|
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-24-002-003-003/106-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822039
|
07/11/2022
|
BAKKIALAKSHMI
|
2924002WL044106
|
BAKKIALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAKKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-003-003/107-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822040
|
07/11/2022
|
V KARUPPAYEE
|
2924002WL044106
|
V KARUPPAYEE
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-003-003/157-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822042
|
07/11/2022
|
P SEENIAMMAL
|
2924002WL044106
|
P SEENIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
P SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-003-003/16-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822043
|
07/11/2022
|
KARUPI
|
2924002WL044106
|
KARUPI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-003-003/163-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822044
|
07/11/2022
|
KARUPPAYEE
|
2924002WL044106
|
KARUPPAYEE
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-003-003/175-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822045
|
07/11/2022
|
KOOTAMMAL
|
2924002WL044106
|
KOOTAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOOTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-003-003/184-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822046
|
07/11/2022
|
GOMATHY
|
2924002WL044106
|
GOMATHY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-003-003/19-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822047
|
07/11/2022
|
GURUVAMMAL
|
2924002WL044106
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-003-003/200-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822173
|
07/11/2022
|
PERUMALAMMAAL
|
2924002WL044110
|
PERUMALAMMAAL
|
00177
|
IOBA0001147
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMALAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-003-003/203-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822048
|
07/11/2022
|
DHANAPACKIAM
|
2924002WL044106
|
DHANAPACKIAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-003-003/212-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822165
|
07/11/2022
|
VALLIAMMAL
|
2924002WL044109
|
VALLIAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-003-003/223-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822050
|
07/11/2022
|
GANDHIMATHI
|
2924002WL044106
|
GANDHIMATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-003-003/232-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822166
|
07/11/2022
|
CHAKKARAITHAI
|
2924002WL044109
|
CHAKKARAITHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHAKKARAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-003-003/236-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822051
|
07/11/2022
|
PACKIALAKSHMI
|
2924002WL044106
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-003-003/242-a
(Appayanaickenpatti)
|
2924002000NRG23071120221822052
|
07/11/2022
|
PETCHIAMMAL
|
2924002WL044106
|
PETCHIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-003-003/249-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822167
|
07/11/2022
|
SUPPULAKSHMI
|
2924002WL044109
|
SUPPULAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-003-003/252-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822053
|
07/11/2022
|
Selvakani
|
2924002WL044106
|
Selvakani
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvakani
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-003-003/260-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822177
|
07/11/2022
|
YASOTHAI
|
2924002WL044111
|
YASOTHAI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-003-003/262-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822054
|
07/11/2022
|
VENKATTAMMAL
|
2924002WL044106
|
VENKATTAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-003-003/266-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822055
|
07/11/2022
|
KALYANI
|
2924002WL044106
|
KALYANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-003-003/267-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822056
|
07/11/2022
|
Vijayalakshmi
|
2924002WL044106
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-003-003/276-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822057
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044106
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-003-003/29-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822058
|
07/11/2022
|
MANICKAM
|
2924002WL044106
|
MANICKAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-003-003/296-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822059
|
07/11/2022
|
MUTHUMARI
|
2924002WL044106
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-003-003/306-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822060
|
07/11/2022
|
S Alagarsamy
|
2924002WL044106
|
S Alagarsamy
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
S Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-003-003/309-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822061
|
07/11/2022
|
AZHAGAMMAL
|
2924002WL044106
|
AZHAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-003-003/310-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822062
|
07/11/2022
|
MUTHUMARI
|
2924002WL044106
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-003-003/332-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822064
|
07/11/2022
|
Mahalingam
|
2924002WL044106
|
Mahalingam
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-003-003/35-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822068
|
07/11/2022
|
PALANIAMMAL
|
2924002WL044106
|
PALANIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-003-003/55-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822070
|
07/11/2022
|
CHANDRA
|
2924002WL044106
|
CHANDRA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-003-003/6-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822071
|
07/11/2022
|
CHINNA MARIAMMAL
|
2924002WL044106
|
CHINNA MARIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNA MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-003-003/65-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822072
|
07/11/2022
|
POUNTHAI
|
2924002WL044106
|
POUNTHAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
POUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-003-003/73-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822172
|
07/11/2022
|
S LEELAVATHI
|
2924002WL044109
|
S LEELAVATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
S LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-003-003/8-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822073
|
07/11/2022
|
AMUTHA
|
2924002WL044106
|
AMUTHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-003-003/80-A
(Appayanaickenpatti)
|
2924002000NRG23071120221822175
|
07/11/2022
|
MEENATCHI
|
2924002WL044110
|
MEENATCHI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46273
|
46273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46273
|
46273
|
|
|
|
|
|
|
|