|
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-19-007-006-002/330-A
(KALKUDI)
|
2919007000NRG23300720220709510
|
30/07/2022
|
SANTHI
|
2919007WL018444
|
SANTHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-003/681-A
(KALKUDI)
|
2919007000NRG23300720220709517
|
30/07/2022
|
SARASWATHI
|
2919007WL018445
|
SARASWATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-005/555-A
(KALKUDI)
|
2919007000NRG23300720220709511
|
30/07/2022
|
PUSHPAM
|
2919007WL018444
|
PUSHPAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-005/807-A
(KALKUDI)
|
2919007000NRG23300720220709512
|
30/07/2022
|
Rathika
|
2919007WL018444
|
Rathika
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-006/141-A
(KALKUDI)
|
2919007000NRG23300720220709513
|
30/07/2022
|
ANJAMAL
|
2919007WL018444
|
ANJAMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-006/28-A
(KALKUDI)
|
2919007000NRG23300720220709514
|
30/07/2022
|
TAMILMANI
|
2919007WL018444
|
TAMILMANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-006/44-A
(KALKUDI)
|
2919007000NRG23300720220709518
|
30/07/2022
|
SABASTHIYAM
|
2919007WL018445
|
SABASTHIYAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SABASTHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-006/578-A
(KALKUDI)
|
2919007000NRG23300720220709519
|
30/07/2022
|
MUTHULAKSHMI
|
2919007WL018445
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-007/350-A
(KALKUDI)
|
2919007000NRG23300720220709515
|
30/07/2022
|
VEERAMMAL
|
2919007WL018444
|
VEERAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-009/401-A
(KALKUDI)
|
2919007000NRG23300720220709516
|
30/07/2022
|
VALLIYAMMAI
|
2919007WL018444
|
VALLIYAMMAI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|