|
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-19-007-030-030/172-A
(RAJAGIRI)
|
2919007000NRG23230520220195605
|
23/05/2022
|
LATHA
|
2919007WL005047
|
LATHA
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-030/174-A
(RAJAGIRI)
|
2919007000NRG23230520220195592
|
23/05/2022
|
SEERANGAMMAL
|
2919007WL005045
|
SEERANGAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/185-A
(RAJAGIRI)
|
2919007000NRG23230520220195606
|
23/05/2022
|
SARASWATHI
|
2919007WL005047
|
SARASWATHI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/19-A
(RAJAGIRI)
|
2919007000NRG23230520220195598
|
23/05/2022
|
MAHALAKSHMI
|
2919007WL005046
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/21-A
(RAJAGIRI)
|
2919007000NRG23230520220195607
|
23/05/2022
|
JOTJILAKSHMI
|
2919007WL005047
|
JOTJILAKSHMI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTJILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-030/24-A
(RAJAGIRI)
|
2919007000NRG23230520220195599
|
23/05/2022
|
RADHA
|
2919007WL005046
|
RADHA
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/363-A
(RAJAGIRI)
|
2919007000NRG23230520220195593
|
23/05/2022
|
POTHUMPONNU
|
2919007WL005045
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/42-A
(RAJAGIRI)
|
2919007000NRG23230520220195594
|
23/05/2022
|
SELVI
|
2919007WL005045
|
SELVI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/509-A
(RAJAGIRI)
|
2919007000NRG23230520220195595
|
23/05/2022
|
CHINNAPONNU
|
2919007WL005045
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/566-A
(RAJAGIRI)
|
2919007000NRG23230520220195596
|
23/05/2022
|
SEVATHAMANI
|
2919007WL005045
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/592-A
(RAJAGIRI)
|
2919007000NRG23230520220195600
|
23/05/2022
|
CHINNAPONNU
|
2919007WL005046
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/607-A
(RAJAGIRI)
|
2919007000NRG23230520220195597
|
23/05/2022
|
SAROJA
|
2919007WL005045
|
SAROJA
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/63-A
(RAJAGIRI)
|
2919007000NRG23230520220195610
|
23/05/2022
|
CHINNAMMAL
|
2919007WL005047
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/653-A
(RAJAGIRI)
|
2919007000NRG23230520220195601
|
23/05/2022
|
KANAGAVALLI
|
2919007WL005046
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/76-A
(RAJAGIRI)
|
2919007000NRG23230520220195602
|
23/05/2022
|
CHINNAMMAL
|
2919007WL005046
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/93-A
(RAJAGIRI)
|
2919007000NRG23230520220195604
|
23/05/2022
|
SEVATHAMANI
|
2919007WL005046
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|