|
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
|
VIRALIMALAI
|
TN-19-007-014-014/122
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308169
|
08/10/2022
|
Archunan
|
2919007WL033270
|
Archunan
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Archunan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-014/123
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308170
|
08/10/2022
|
Krishnan
|
2919007WL033270
|
Krishnan
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-014/130
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308171
|
08/10/2022
|
SIMBU
|
2919007WL033270
|
SIMBU
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
SIMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-014/142
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308173
|
08/10/2022
|
Govindammal
|
2919007WL033270
|
Govindammal
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/201
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308174
|
08/10/2022
|
Thilagavathi
|
2919007WL033270
|
Thilagavathi
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-014/241
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308176
|
08/10/2022
|
selvam
|
2919007WL033270
|
selvam
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-014/250
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308177
|
08/10/2022
|
BAKKIYAM
|
2919007WL033270
|
BAKKIYAM
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-014/284
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308178
|
08/10/2022
|
Akila
|
2919007WL033270
|
Akila
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-014/299
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308180
|
08/10/2022
|
BABY
|
2919007WL033270
|
BABY
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-014/308
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308181
|
08/10/2022
|
Chinnaponnu
|
2919007WL033270
|
Chinnaponnu
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-014/49
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308183
|
08/10/2022
|
sabasthiyammal
|
2919007WL033270
|
sabasthiyammal
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
sabasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-014/59
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308184
|
08/10/2022
|
Amutha
|
2919007WL033270
|
Amutha
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-014/6
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308185
|
08/10/2022
|
LEEMAMARY
|
2919007WL033270
|
LEEMAMARY
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
LEEMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-014/81
(LAKSHMANANPATTI)
|
2919007000NRG23081020221308186
|
08/10/2022
|
RATHIKA
|
2919007WL033270
|
RATHIKA
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|