|
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-19-007-037-006/260-a
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043135
|
22/04/2022
|
LAKSHMI
|
2919007WL001336
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/414-A
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043138
|
22/04/2022
|
Vallikannu
|
2919007WL001336
|
Vallikannu
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/424-A
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043140
|
22/04/2022
|
ESWARI
|
2919007WL001336
|
ESWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/426-A
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043141
|
22/04/2022
|
SATHYA
|
2919007WL001336
|
SATHYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/430-A
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043142
|
22/04/2022
|
KAMATCHI
|
2919007WL001336
|
KAMATCHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-037/528
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043150
|
22/04/2022
|
Valli
|
2919007WL001336
|
Valli
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-037/548
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043151
|
22/04/2022
|
Priya
|
2919007WL001336
|
Priya
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-037/555
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043152
|
22/04/2022
|
Kanagammbal
|
2919007WL001336
|
Kanagammbal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanagammbal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-037/570
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043153
|
22/04/2022
|
Johnsirani
|
2919007WL001336
|
Johnsirani
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-037/578-A
(THONDAIMANNALLUR)
|
2919007000NRG23220420220043154
|
22/04/2022
|
POTHUMPONNU
|
2919007WL001336
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|