|
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-19-007-017-004/216-A
(MATHOOR)
|
2919007000NRG23090420220012154
|
09/04/2022
|
AROKAMMAL
|
2919007WL000414
|
AROKAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
AROKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/419-B
(MATHOOR)
|
2919007000NRG23090420220012155
|
09/04/2022
|
PUSHPAM
|
2919007WL000414
|
PUSHPAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-017/217-A
(MATHOOR)
|
2919007000NRG23090420220012156
|
09/04/2022
|
BAGAYAM
|
2919007WL000414
|
BAGAYAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
BAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-017/219-A
(MATHOOR)
|
2919007000NRG23090420220012157
|
09/04/2022
|
MARIYASELVAM
|
2919007WL000414
|
MARIYASELVAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-017/221-A
(MATHOOR)
|
2919007000NRG23090420220012158
|
09/04/2022
|
ANNAMMAL
|
2919007WL000414
|
ANNAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-017/222-A
(MATHOOR)
|
2919007000NRG23090420220012159
|
09/04/2022
|
PERIYAKKAL
|
2919007WL000414
|
PERIYAKKAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-017/230-A
(MATHOOR)
|
2919007000NRG23090420220012161
|
09/04/2022
|
CHINTHAMANI
|
2919007WL000414
|
CHINTHAMANI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-017/236-A
(MATHOOR)
|
2919007000NRG23090420220012162
|
09/04/2022
|
MARIYAYE
|
2919007WL000414
|
MARIYAYE
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-017/263-A
(MATHOOR)
|
2919007000NRG23090420220012164
|
09/04/2022
|
TAMILARASE
|
2919007WL000414
|
TAMILARASE
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-017/624-A
(MATHOOR)
|
2919007000NRG23090420220012166
|
09/04/2022
|
SAVARIYAMMAL
|
2919007WL000414
|
SAVARIYAMMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|