|
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-19-007-012-001/215
(KUMARAMANGALAM)
|
2919007000NRG23220420220042827
|
22/04/2022
|
CHINNAPILLAI
|
2919007WL001313
|
CHINNAPILLAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-001/216-B
(KUMARAMANGALAM)
|
2919007000NRG23220420220042828
|
22/04/2022
|
SUNDARAVADIVU
|
2919007WL001313
|
SUNDARAVADIVU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUNDARAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-001/218-A
(KUMARAMANGALAM)
|
2919007000NRG23220420220042829
|
22/04/2022
|
THILAGAVATHI
|
2919007WL001313
|
THILAGAVATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-001/221
(KUMARAMANGALAM)
|
2919007000NRG23220420220042830
|
22/04/2022
|
AMSAVALLI
|
2919007WL001313
|
AMSAVALLI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-001/223
(KUMARAMANGALAM)
|
2919007000NRG23220420220042831
|
22/04/2022
|
LEKKAYE
|
2919007WL001313
|
LEKKAYE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
LEKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-001/226
(KUMARAMANGALAM)
|
2919007000NRG23220420220042832
|
22/04/2022
|
KUNCHAYEE
|
2919007WL001313
|
KUNCHAYEE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUNCHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-001/364
(KUMARAMANGALAM)
|
2919007000NRG23220420220042833
|
22/04/2022
|
PALANIYAMMAL
|
2919007WL001313
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-001/426-A
(KUMARAMANGALAM)
|
2919007000NRG23220420220042834
|
22/04/2022
|
LAKSHMI
|
2919007WL001313
|
LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-001/460-B
(KUMARAMANGALAM)
|
2919007000NRG23220420220042835
|
22/04/2022
|
VASANTHA
|
2919007WL001313
|
VASANTHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-001/511-A
(KUMARAMANGALAM)
|
2919007000NRG23220420220042838
|
22/04/2022
|
PALANIYAMMAL
|
2919007WL001313
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-001/547
(KUMARAMANGALAM)
|
2919007000NRG23220420220042839
|
22/04/2022
|
MARUTHAYEE
|
2919007WL001313
|
MARUTHAYEE
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-001/551
(KUMARAMANGALAM)
|
2919007000NRG23220420220042840
|
22/04/2022
|
ELANCHIYAM
|
2919007WL001313
|
ELANCHIYAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-001/614-A
(KUMARAMANGALAM)
|
2919007000NRG23220420220042842
|
22/04/2022
|
ILANJIYAM
|
2919007WL001313
|
ILANJIYAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-001/638-A
(KUMARAMANGALAM)
|
2919007000NRG23220420220042843
|
22/04/2022
|
MUNIYAMMAL
|
2919007WL001313
|
MUNIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-001/645-A
(KUMARAMANGALAM)
|
2919007000NRG23220420220042844
|
22/04/2022
|
SUSILA
|
2919007WL001313
|
SUSILA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-012-001/663-A
(KUMARAMANGALAM)
|
2919007000NRG23220420220042845
|
22/04/2022
|
M LAKSHMI
|
2919007WL001313
|
M LAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
M LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
17
|
VIRALIMALAI
|
TN-19-007-012-004/616
(KUMARAMANGALAM)
|
2919007000NRG23220420220042849
|
22/04/2022
|
SELVAM
|
2919007WL001313
|
SELVAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|