|
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-19-007-012-002/311-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130069
|
15/05/2022
|
RAJESHWARI
|
2919007WL003563
|
RAJESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-002/608-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130070
|
15/05/2022
|
THULASIMANI
|
2919007WL003563
|
THULASIMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-003/111-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130071
|
15/05/2022
|
BALMANI
|
2919007WL003563
|
BALMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-003/113-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130072
|
15/05/2022
|
vaithiyalingam
|
2919007WL003563
|
vaithiyalingam
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-003/115-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130073
|
15/05/2022
|
DHANALAKSHMI
|
2919007WL003563
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-005/510-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130075
|
15/05/2022
|
SANTHI
|
2919007WL003563
|
SANTHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-012/107
(KUMARAMANGALAM)
|
2919007000NRG23150520220130077
|
15/05/2022
|
PRAMILA
|
2919007WL003563
|
PRAMILA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-012/107
(KUMARAMANGALAM)
|
2919007000NRG23150520220130076
|
15/05/2022
|
VALLIYAMMAI
|
2919007WL003563
|
VALLIYAMMAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-012/109-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130078
|
15/05/2022
|
Vemala
|
2919007WL003563
|
Vemala
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vemala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-012/116-B
(KUMARAMANGALAM)
|
2919007000NRG23150520220130079
|
15/05/2022
|
CHANDRA
|
2919007WL003563
|
CHANDRA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-012/117-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130080
|
15/05/2022
|
DURAIYAMMAL
|
2919007WL003563
|
DURAIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
DURAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-012/406-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130081
|
15/05/2022
|
SELVI
|
2919007WL003563
|
SELVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-012/650-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130085
|
15/05/2022
|
KIRUSHNAWENI
|
2919007WL003563
|
KIRUSHNAWENI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KIRUSHNAWENI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-012/66-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130086
|
15/05/2022
|
ANJALAI
|
2919007WL003563
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-012/69-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130087
|
15/05/2022
|
MOOKAN
|
2919007WL003563
|
MOOKAN
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKAN
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-012-012/69-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130088
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003563
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-012-012/73-A
(KUMARAMANGALAM)
|
2919007000NRG23150520220130089
|
15/05/2022
|
SANGEETHA
|
2919007WL003563
|
SANGEETHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|