|
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-19-007-037-003/102-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913340
|
25/03/2023
|
ADAIKALAMERI
|
2919007WL066419
|
ADAIKALAMERI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
ADAIKALAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/14-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913341
|
25/03/2023
|
PITCHAI
|
2919007WL066419
|
PITCHAI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/141-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913342
|
25/03/2023
|
JAYAMALINI
|
2919007WL066419
|
JAYAMALINI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
JAYAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/36-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913343
|
25/03/2023
|
EASWARI
|
2919007WL066419
|
EASWARI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/37-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913344
|
25/03/2023
|
REVATHI
|
2919007WL066419
|
REVATHI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/38-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913345
|
25/03/2023
|
VEERAVADIVUKARASE
|
2919007WL066419
|
VEERAVADIVUKARASE
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
VEERAVADIVUKARASE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-003/54-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913346
|
25/03/2023
|
ANJALAIDEVI
|
2919007WL066419
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-003/61-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913347
|
25/03/2023
|
VEERAMMAL
|
2919007WL066419
|
VEERAMMAL
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-003/656
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913348
|
25/03/2023
|
A PAAMILA
|
2919007WL066419
|
A PAAMILA
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
A PAAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-003/75-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913349
|
25/03/2023
|
SELVI
|
2919007WL066419
|
SELVI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-005/166-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913350
|
25/03/2023
|
MARIMUTHU
|
2919007WL066419
|
MARIMUTHU
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-005/611
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913351
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066419
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730623
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-006/436-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913353
|
25/03/2023
|
JAKKULIN
|
2919007WL066419
|
JAKKULIN
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
JAKKULIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-037/568
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913354
|
25/03/2023
|
Kala
|
2919007WL066419
|
Kala
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-037/738-A
(THONDAIMANNALLUR)
|
2919007000NRG23250320232913355
|
25/03/2023
|
Kowsalya S
|
2919007WL066419
|
Kowsalya S
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730623
|
|
Kowsalya S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|