|
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-19-007-022-002/494-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965100
|
31/03/2023
|
PONNAMMAL
|
2919007WL067269
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-002/496-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965101
|
31/03/2023
|
ALAGAMMAL
|
2919007WL067269
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-002/537
(NAMBAMPATTI)
|
2919007000NRG23310320232965102
|
31/03/2023
|
SUNDARAMBAL
|
2919007WL067269
|
SUNDARAMBAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-002/958
(NAMBAMPATTI)
|
2919007000NRG23310320232965103
|
31/03/2023
|
RADHIKA
|
2919007WL067269
|
RADHIKA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-007/249-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965104
|
31/03/2023
|
ERUTHAYAMARI
|
2919007WL067269
|
ERUTHAYAMARI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
ERUTHAYAMARI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-007/250-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965105
|
31/03/2023
|
PUSHPAMERI
|
2919007WL067269
|
PUSHPAMERI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
PUSHPAMERI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-007/253-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965106
|
31/03/2023
|
DHANAMARI
|
2919007WL067269
|
DHANAMARI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-008/1165-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965107
|
31/03/2023
|
DESHIYANANDHINI
|
2919007WL067269
|
DESHIYANANDHINI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
DESHIYANANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-008/1170-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965108
|
31/03/2023
|
KASTHURI
|
2919007WL067269
|
KASTHURI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-008/118-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965109
|
31/03/2023
|
PAPPU
|
2919007WL067269
|
PAPPU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-008/186-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965110
|
31/03/2023
|
NALLATHANGAL
|
2919007WL067269
|
NALLATHANGAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-008/999
(NAMBAMPATTI)
|
2919007000NRG23310320232965111
|
31/03/2023
|
DHANALAKSHMI
|
2919007WL067269
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-022/108-A
(NAMBAMPATTI)
|
2919007000NRG23310320232965112
|
31/03/2023
|
INDRA
|
2919007WL067269
|
INDRA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
INDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|