|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-034-001/166-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589478
|
30/09/2022
|
Petchiyammal
|
2924002WL038202
|
Petchiyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-034-001/169-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589479
|
30/09/2022
|
MUNEESWARI
|
2924002WL038202
|
MUNEESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-034-001/177-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589480
|
30/09/2022
|
Rathika
|
2924002WL038202
|
Rathika
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rathika
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-034-001/56-B
(Nallamanaickenpatti)
|
2924002000NRG23300920221589482
|
30/09/2022
|
Muthumari
|
2924002WL038202
|
Muthumari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-034-034/104-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589483
|
30/09/2022
|
Santhanamari
|
2924002WL038202
|
Santhanamari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-034-034/113-a
(Nallamanaickenpatti)
|
2924002000NRG23300920221589484
|
30/09/2022
|
Angammal
|
2924002WL038202
|
Angammal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-034-034/123-a
(Nallamanaickenpatti)
|
2924002000NRG23300920221589485
|
30/09/2022
|
MUTHULAKSHMI
|
2924002WL038202
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-034-034/149-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589487
|
30/09/2022
|
MUTHEESWARI
|
2924002WL038202
|
MUTHEESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHEESWARI
|
HDFC BANK LTD(607152)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-034-034/151-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589489
|
30/09/2022
|
Meena
|
2924002WL038202
|
Meena
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-034-034/154-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589491
|
30/09/2022
|
VIMALA
|
2924002WL038202
|
VIMALA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-034-034/170-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589493
|
30/09/2022
|
MUTHUSELVI
|
2924002WL038202
|
MUTHUSELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-034-034/171-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589494
|
30/09/2022
|
ALAGAMMAL
|
2924002WL038202
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-034-034/36-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589503
|
30/09/2022
|
shanthanamari
|
2924002WL038202
|
shanthanamari
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-034-034/43-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589504
|
30/09/2022
|
Sangareswari
|
2924002WL038202
|
Sangareswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangareswari
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-034-034/44-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589505
|
30/09/2022
|
SUNNARAMMAL
|
2924002WL038202
|
SUNNARAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUNNARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-034-034/45-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589506
|
30/09/2022
|
Kaleeswari
|
2924002WL038202
|
Kaleeswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-034-034/47-a
(Nallamanaickenpatti)
|
2924002000NRG23300920221589507
|
30/09/2022
|
RAJALAKSHMI
|
2924002WL038202
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-034-034/48-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589508
|
30/09/2022
|
Santhanamari
|
2924002WL038202
|
Santhanamari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-034-034/50-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589509
|
30/09/2022
|
Subbammal Marimuthu
|
2924002WL038202
|
Subbammal Marimuthu
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbammal Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-034-034/52-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589510
|
30/09/2022
|
Guruvammal
|
2924002WL038202
|
Guruvammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-034-034/54-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589511
|
30/09/2022
|
Annalakshmi
|
2924002WL038202
|
Annalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-034-034/59-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589512
|
30/09/2022
|
Angappan
|
2924002WL038202
|
Angappan
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angappan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-034-034/63-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589515
|
30/09/2022
|
VELLATHAI
|
2924002WL038202
|
VELLATHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-034-034/75-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589516
|
30/09/2022
|
Murugalakshmi
|
2924002WL038202
|
Murugalakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-034-034/79-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589517
|
30/09/2022
|
Vijayalakshmi
|
2924002WL038202
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-034-034/81-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589518
|
30/09/2022
|
SANJEEVI
|
2924002WL038202
|
SANJEEVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-034-034/94-A
(Nallamanaickenpatti)
|
2924002000NRG23300920221589520
|
30/09/2022
|
Chellaguruvammal
|
2924002WL038202
|
Chellaguruvammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellaguruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33656
|
33656
|
|
|
|
|
|
|
|