|
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-19-007-021-004/120-A
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988307
|
31/03/2023
|
BABY
|
2919007WL067637
|
BABY
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-004/135-A
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988308
|
31/03/2023
|
PARVATHI
|
2919007WL067637
|
PARVATHI
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-004/138-A
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988309
|
31/03/2023
|
AMIRTHAM
|
2919007WL067637
|
AMIRTHAM
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-004/141-A
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988310
|
31/03/2023
|
CHINNAPILLAI
|
2919007WL067637
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-004/153-A
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988311
|
31/03/2023
|
KUPPAYEE
|
2919007WL067637
|
KUPPAYEE
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-004/167-A
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988312
|
31/03/2023
|
PERIYAKKAL
|
2919007WL067637
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
265
|
265
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-004/207-A
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988313
|
31/03/2023
|
SUSILA
|
2919007WL067637
|
SUSILA
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-004/646
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988314
|
31/03/2023
|
ANJALIDEVI
|
2919007WL067637
|
ANJALIDEVI
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-004/680
(MEBOOTHAKUDI)
|
2919007000NRG23310320232988315
|
31/03/2023
|
SUGANYA
|
2919007WL067637
|
SUGANYA
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4505
|
4505
|
|
|
|
|
|
|
|