|
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-19-007-030-001/680
(RAJAGIRI)
|
2919007000NRG23050720220517520
|
05/07/2022
|
MARIKKANNU
|
2919007WL013349
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-030/108-A
(RAJAGIRI)
|
2919007000NRG23050720220517526
|
05/07/2022
|
KANNAMMAL
|
2919007WL013349
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/109-A
(RAJAGIRI)
|
2919007000NRG23050720220517527
|
05/07/2022
|
PERIYAKKAL
|
2919007WL013349
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/110-A
(RAJAGIRI)
|
2919007000NRG23050720220517528
|
05/07/2022
|
BHUVANESWARI
|
2919007WL013349
|
BHUVANESWARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/111-B
(RAJAGIRI)
|
2919007000NRG23050720220517529
|
05/07/2022
|
CHANTRA
|
2919007WL013349
|
CHANTRA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-030/111-B
(RAJAGIRI)
|
2919007000NRG23050720220517530
|
05/07/2022
|
MUTHULAKSHMI
|
2919007WL013349
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/114-A
(RAJAGIRI)
|
2919007000NRG23050720220517531
|
05/07/2022
|
CHITRA
|
2919007WL013349
|
CHITRA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/114-A
(RAJAGIRI)
|
2919007000NRG23050720220517532
|
05/07/2022
|
THANGAMMAL
|
2919007WL013349
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/116-A
(RAJAGIRI)
|
2919007000NRG23050720220517534
|
05/07/2022
|
PALANIAMMAL
|
2919007WL013349
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/117-A
(RAJAGIRI)
|
2919007000NRG23050720220517535
|
05/07/2022
|
KARUPAYE
|
2919007WL013349
|
KARUPAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/118-A
(RAJAGIRI)
|
2919007000NRG23050720220517536
|
05/07/2022
|
RANI
|
2919007WL013349
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/338-A
(RAJAGIRI)
|
2919007000NRG23050720220517537
|
05/07/2022
|
THANGAMANI
|
2919007WL013349
|
THANGAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/348-A
(RAJAGIRI)
|
2919007000NRG23050720220517539
|
05/07/2022
|
CHANDRA
|
2919007WL013349
|
CHANDRA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/350-A
(RAJAGIRI)
|
2919007000NRG23050720220517540
|
05/07/2022
|
CHITRA
|
2919007WL013349
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/356-A
(RAJAGIRI)
|
2919007000NRG23050720220517541
|
05/07/2022
|
PARVATHI
|
2919007WL013349
|
PARVATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/484-A
(RAJAGIRI)
|
2919007000NRG23050720220517543
|
05/07/2022
|
RAMAYE
|
2919007WL013349
|
RAMAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/576-A
(RAJAGIRI)
|
2919007000NRG23050720220517544
|
05/07/2022
|
PAPPAMMAL
|
2919007WL013349
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-031/758-A
(RAJAGIRI)
|
2919007000NRG23050720220517546
|
05/07/2022
|
GANAGA
|
2919007WL013349
|
GANAGA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|