|
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-19-007-031-003/257-A
(RAJALIPATTI)
|
2919007000NRG23061120221519109
|
06/11/2022
|
VAIRAPERUMAL
|
2919007WL039140
|
VAIRAPERUMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIRAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-009/615-A
(RAJALIPATTI)
|
2919007000NRG23061120221519110
|
06/11/2022
|
PAPPA
|
2919007WL039140
|
PAPPA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-009/676-A
(RAJALIPATTI)
|
2919007000NRG23061120221519111
|
06/11/2022
|
CHINNAMMAL
|
2919007WL039140
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-012/505-A
(RAJALIPATTI)
|
2919007000NRG23061120221519123
|
06/11/2022
|
KALYANI
|
2919007WL039141
|
KALYANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-031/119-A
(RAJALIPATTI)
|
2919007000NRG23061120221519124
|
06/11/2022
|
GOMATHI
|
2919007WL039141
|
GOMATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-031/15-A
(RAJALIPATTI)
|
2919007000NRG23061120221519114
|
06/11/2022
|
MUTHUSAMI
|
2919007WL039140
|
MUTHUSAMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-031/16-A
(RAJALIPATTI)
|
2919007000NRG23061120221519125
|
06/11/2022
|
VIJAYA
|
2919007WL039141
|
VIJAYA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-031/21-A
(RAJALIPATTI)
|
2919007000NRG23061120221519115
|
06/11/2022
|
CHINNAPONNU
|
2919007WL039140
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-031/337-A
(RAJALIPATTI)
|
2919007000NRG23061120221519117
|
06/11/2022
|
KAVITHA
|
2919007WL039140
|
KAVITHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-031/349-A
(RAJALIPATTI)
|
2919007000NRG23061120221519126
|
06/11/2022
|
ALAGAMMAL
|
2919007WL039141
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-031/40-A
(RAJALIPATTI)
|
2919007000NRG23061120221519118
|
06/11/2022
|
PITCHAIYAMMAL
|
2919007WL039140
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-031/6-A
(RAJALIPATTI)
|
2919007000NRG23061120221519119
|
06/11/2022
|
SEETHA
|
2919007WL039140
|
SEETHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-031/64-A
(RAJALIPATTI)
|
2919007000NRG23061120221519120
|
06/11/2022
|
Jayamathi
|
2919007WL039140
|
Jayamathi
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-031/759-A
(RAJALIPATTI)
|
2919007000NRG23061120221519127
|
06/11/2022
|
GANTHIMATHI
|
2919007WL039141
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|