|
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-19-007-029-002/666-A
(POYYAMANI)
|
2919007000NRG23310320232970278
|
31/03/2023
|
SANGAVI
|
2919007WL067357
|
SANGAVI
|
00177
|
IOBA0000053
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-001/329-a
(POYYAMANI)
|
2919007000NRG23310320232970270
|
31/03/2023
|
PALANIYAMMAL
|
2919007WL067357
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-001/376-A
(POYYAMANI)
|
2919007000NRG23310320232970271
|
31/03/2023
|
THENMOZHI
|
2919007WL067357
|
THENMOZHI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-001/601-A
(POYYAMANI)
|
2919007000NRG23310320232970272
|
31/03/2023
|
PERUMAYI
|
2919007WL067357
|
PERUMAYI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-001/629-A
(POYYAMANI)
|
2919007000NRG23310320232970273
|
31/03/2023
|
TAMILSELVI
|
2919007WL067357
|
TAMILSELVI
|
00177
|
IOBA0001019
|
265
|
265
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-002/310-B
(POYYAMANI)
|
2919007000NRG23310320232970274
|
31/03/2023
|
KALAIYARASI
|
2919007WL067357
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-002/325-A
(POYYAMANI)
|
2919007000NRG23310320232970275
|
31/03/2023
|
VASANTHA
|
2919007WL067357
|
VASANTHA
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-002/575-A
(POYYAMANI)
|
2919007000NRG23310320232970276
|
31/03/2023
|
MUTHULAKSHMI
|
2919007WL067357
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-002/622-A
(POYYAMANI)
|
2919007000NRG23310320232970277
|
31/03/2023
|
DEEPA
|
2919007WL067357
|
DEEPA
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-002/667-A
(POYYAMANI)
|
2919007000NRG23310320232970279
|
31/03/2023
|
GOMATHI
|
2919007WL067357
|
GOMATHI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/278-A
(POYYAMANI)
|
2919007000NRG23310320232970280
|
31/03/2023
|
VASANTHI
|
2919007WL067357
|
VASANTHI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/691-A
(POYYAMANI)
|
2919007000NRG23310320232970281
|
31/03/2023
|
SUBBULAKSHMI
|
2919007WL067357
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1590
|
1590
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16165
|
16165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17755
|
17755
|
|
|
|
|
|
|
|