|
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-19-007-006-007/761-A
(KALKUDI)
|
2919007000NRG23250620220448984
|
25/06/2022
|
MALLIKA
|
2919007WL011514
|
MALLIKA
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-008/215-B
(KALKUDI)
|
2919007000NRG23250620220448985
|
25/06/2022
|
THANGARASI
|
2919007WL011514
|
THANGARASI
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-010/192-A
(KALKUDI)
|
2919007000NRG23250620220448987
|
25/06/2022
|
MALLIKA
|
2919007WL011514
|
MALLIKA
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-010/193-A
(KALKUDI)
|
2919007000NRG23250620220448988
|
25/06/2022
|
MUTHUKANNU
|
2919007WL011514
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-010/194-A
(KALKUDI)
|
2919007000NRG23250620220448989
|
25/06/2022
|
KARUPAYE
|
2919007WL011514
|
KARUPAYE
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-010/195-A
(KALKUDI)
|
2919007000NRG23250620220448990
|
25/06/2022
|
KALYANI
|
2919007WL011514
|
KALYANI
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-010/200-A
(KALKUDI)
|
2919007000NRG23250620220448991
|
25/06/2022
|
KAMALARANI
|
2919007WL011514
|
KAMALARANI
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALARANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-010/202-A
(KALKUDI)
|
2919007000NRG23250620220448992
|
25/06/2022
|
PERIYAKKAL
|
2919007WL011514
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-010/209-A
(KALKUDI)
|
2919007000NRG23250620220448993
|
25/06/2022
|
amsu.
|
2919007WL011514
|
amsu.
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
amsu.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-010/217-A
(KALKUDI)
|
2919007000NRG23250620220448994
|
25/06/2022
|
POLAYE
|
2919007WL011514
|
POLAYE
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
POLAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-010/222-A
(KALKUDI)
|
2919007000NRG23250620220448995
|
25/06/2022
|
PERIYAKKAL
|
2919007WL011514
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-010/224-A
(KALKUDI)
|
2919007000NRG23250620220448996
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011514
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-010/226-A
(KALKUDI)
|
2919007000NRG23250620220448997
|
25/06/2022
|
CHITRA
|
2919007WL011514
|
CHITRA
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-010/653
(KALKUDI)
|
2919007000NRG23250620220448998
|
25/06/2022
|
SUBBULAKSHMI
|
2919007WL011514
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-010/668-A
(KALKUDI)
|
2919007000NRG23250620220448999
|
25/06/2022
|
VANAJA
|
2919007WL011514
|
VANAJA
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
01/07/2022
|
|
022861675
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-010/755-A
(KALKUDI)
|
2919007000NRG23250620220449000
|
25/06/2022
|
Govindhammal
|
2919007WL011514
|
Govindhammal
|
00177
|
IOBA0001019
|
135
|
135
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|