|
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-19-007-014-001/496-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991703
|
31/03/2023
|
UMA MAHESHWARI
|
2919007WL067720
|
UMA MAHESHWARI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-014/10
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991704
|
31/03/2023
|
Amirthamary
|
2919007WL067720
|
Amirthamary
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-014/15
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991705
|
31/03/2023
|
PAPPATHI
|
2919007WL067720
|
PAPPATHI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-014/16
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991706
|
31/03/2023
|
Janaki
|
2919007WL067720
|
Janaki
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/17
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991707
|
31/03/2023
|
AROKIYASELVI
|
2919007WL067720
|
AROKIYASELVI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
AROKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-014/18
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991708
|
31/03/2023
|
AROCKIYASELVI
|
2919007WL067720
|
AROCKIYASELVI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
AROCKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-014/20
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991709
|
31/03/2023
|
MECHY
|
2919007WL067720
|
MECHY
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
MECHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-014/24
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991710
|
31/03/2023
|
Sofiya
|
2919007WL067720
|
Sofiya
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sofiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-014/378-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991711
|
31/03/2023
|
MALLIKA
|
2919007WL067720
|
MALLIKA
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-014/383-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991712
|
31/03/2023
|
RAJESHWARI
|
2919007WL067720
|
RAJESHWARI
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-014/384-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991713
|
31/03/2023
|
MAZHAR
|
2919007WL067720
|
MAZHAR
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAZHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-014/388-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991714
|
31/03/2023
|
CHITRA
|
2919007WL067720
|
CHITRA
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-014/4
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991715
|
31/03/2023
|
SABASTHIYAMMAL
|
2919007WL067720
|
SABASTHIYAMMAL
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
SABASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-014/443-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991716
|
31/03/2023
|
VIJAYA
|
2919007WL067720
|
VIJAYA
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-014/477
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991717
|
31/03/2023
|
THANGAMPONNU
|
2919007WL067720
|
THANGAMPONNU
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGAMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/494-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991718
|
31/03/2023
|
DAYANA ANBU
|
2919007WL067720
|
DAYANA ANBU
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
DAYANA ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/503-A
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991719
|
31/03/2023
|
CATHERNE DEEPA G
|
2919007WL067720
|
CATHERNE DEEPA G
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
CATHERNE DEEPA G
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/505
(LAKSHMANANPATTI)
|
2919007000NRG23310320232991720
|
31/03/2023
|
MARY NANCY
|
2919007WL067720
|
MARY NANCY
|
00177
|
IOBA0000777
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARY NANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|