|
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-19-007-030-006/311-B
(RAJAGIRI)
|
2919007000NRG23120920221090923
|
12/09/2022
|
LAKSHMI
|
2919007WL027659
|
LAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-006/671-A
(RAJAGIRI)
|
2919007000NRG23120920221090924
|
12/09/2022
|
LAKSHMI
|
2919007WL027659
|
LAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/179-A
(RAJAGIRI)
|
2919007000NRG23120920221090938
|
12/09/2022
|
PUSHPAM
|
2919007WL027659
|
PUSHPAM
|
00177
|
IOBA0001019
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/190-A
(RAJAGIRI)
|
2919007000NRG23120920221090939
|
12/09/2022
|
SELVI
|
2919007WL027659
|
SELVI
|
00177
|
IOBA0001019
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/302-A
(RAJAGIRI)
|
2919007000NRG23120920221090940
|
12/09/2022
|
ARUNTHATHI
|
2919007WL027659
|
ARUNTHATHI
|
00177
|
IOBA0001019
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-030/302-A
(RAJAGIRI)
|
2919007000NRG23120920221090941
|
12/09/2022
|
MANSULA
|
2919007WL027659
|
MANSULA
|
00177
|
IOBA0001019
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANSULA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/307-A
(RAJAGIRI)
|
2919007000NRG23120920221090943
|
12/09/2022
|
POONKOTHAI
|
2919007WL027659
|
POONKOTHAI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/310-A
(RAJAGIRI)
|
2919007000NRG23120920221090944
|
12/09/2022
|
LAKSHMI
|
2919007WL027659
|
LAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/317-A
(RAJAGIRI)
|
2919007000NRG23120920221090945
|
12/09/2022
|
MALLIKA
|
2919007WL027659
|
MALLIKA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/326-A
(RAJAGIRI)
|
2919007000NRG23120920221090946
|
12/09/2022
|
MEENA
|
2919007WL027659
|
MEENA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/327-A
(RAJAGIRI)
|
2919007000NRG23120920221090947
|
12/09/2022
|
ELANGAYAM
|
2919007WL027659
|
ELANGAYAM
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
ELANGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/328-A
(RAJAGIRI)
|
2919007000NRG23120920221090948
|
12/09/2022
|
RAMAYE
|
2919007WL027659
|
RAMAYE
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/329-A
(RAJAGIRI)
|
2919007000NRG23120920221090949
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027659
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/330-A
(RAJAGIRI)
|
2919007000NRG23120920221090950
|
12/09/2022
|
PANDIYAMMAL
|
2919007WL027659
|
PANDIYAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/332-A
(RAJAGIRI)
|
2919007000NRG23120920221090952
|
12/09/2022
|
PITCHAYAMMAL
|
2919007WL027659
|
PITCHAYAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
PITCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/333-A
(RAJAGIRI)
|
2919007000NRG23120920221090953
|
12/09/2022
|
LAKSHMI
|
2919007WL027659
|
LAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|