|
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-19-007-030-004/643-A
(RAJAGIRI)
|
2919007000NRG23170920221135701
|
18/09/2022
|
DHANAM
|
2919007WL029024
|
DHANAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-030/208-A
(RAJAGIRI)
|
2919007000NRG23170920221135707
|
18/09/2022
|
ANJAMMAL
|
2919007WL029024
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/286-A
(RAJAGIRI)
|
2919007000NRG23170920221135719
|
18/09/2022
|
KARUPAYE
|
2919007WL029026
|
KARUPAYE
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/289-A
(RAJAGIRI)
|
2919007000NRG23170920221135713
|
18/09/2022
|
PICHAIKKANNU
|
2919007WL029025
|
PICHAIKKANNU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
PICHAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/302-A
(RAJAGIRI)
|
2919007000NRG23170920221135715
|
18/09/2022
|
ARUNTHATHI
|
2919007WL029025
|
ARUNTHATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-030/303-A
(RAJAGIRI)
|
2919007000NRG23170920221135720
|
18/09/2022
|
CHINNAPILLAI
|
2919007WL029026
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/387-A
(RAJAGIRI)
|
2919007000NRG23170920221135721
|
18/09/2022
|
VALLIKANNU
|
2919007WL029026
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/389-A
(RAJAGIRI)
|
2919007000NRG23170920221135722
|
18/09/2022
|
CHANDRA
|
2919007WL029026
|
CHANDRA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/393-A
(RAJAGIRI)
|
2919007000NRG23170920221135723
|
18/09/2022
|
USHA
|
2919007WL029026
|
USHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/398-A
(RAJAGIRI)
|
2919007000NRG23170920221135724
|
18/09/2022
|
SAVETHAMANI
|
2919007WL029026
|
SAVETHAMANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAVETHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/520-A
(RAJAGIRI)
|
2919007000NRG23170920221135716
|
18/09/2022
|
SARASU
|
2919007WL029025
|
SARASU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/582-A
(RAJAGIRI)
|
2919007000NRG23170920221135709
|
18/09/2022
|
ANJAMMAL
|
2919007WL029024
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|