|
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-19-007-030-013/678-A
(RAJAGIRI)
|
2919007000NRG23150820220851110
|
16/08/2022
|
VIMALA
|
2919007WL021883
|
VIMALA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-030/172-A
(RAJAGIRI)
|
2919007000NRG23150820220851094
|
16/08/2022
|
LATHA
|
2919007WL021881
|
LATHA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-030/174-A
(RAJAGIRI)
|
2919007000NRG23150820220851082
|
16/08/2022
|
SEERANGAMMAL
|
2919007WL021879
|
SEERANGAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/19-A
(RAJAGIRI)
|
2919007000NRG23150820220851095
|
16/08/2022
|
MAHALAKSHMI
|
2919007WL021881
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/208-A
(RAJAGIRI)
|
2919007000NRG23150820220851087
|
16/08/2022
|
ANJAMMAL
|
2919007WL021880
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-030/21-A
(RAJAGIRI)
|
2919007000NRG23150820220851096
|
16/08/2022
|
JOTJILAKSHMI
|
2919007WL021881
|
JOTJILAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTJILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/24-A
(RAJAGIRI)
|
2919007000NRG23150820220851088
|
16/08/2022
|
RADHA
|
2919007WL021880
|
RADHA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/26-A
(RAJAGIRI)
|
2919007000NRG23150820220851097
|
16/08/2022
|
MURUGESAN
|
2919007WL021881
|
MURUGESAN
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/286-A
(RAJAGIRI)
|
2919007000NRG23150820220851103
|
16/08/2022
|
KARUPAYE
|
2919007WL021882
|
KARUPAYE
|
00177
|
IOBA0001019
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/289-A
(RAJAGIRI)
|
2919007000NRG23150820220851098
|
16/08/2022
|
PICHAIKKANNU
|
2919007WL021881
|
PICHAIKKANNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/302-A
(RAJAGIRI)
|
2919007000NRG23150820220851099
|
16/08/2022
|
ARUNTHATHI
|
2919007WL021881
|
ARUNTHATHI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/302-A
(RAJAGIRI)
|
2919007000NRG23150820220851100
|
16/08/2022
|
MANSULA
|
2919007WL021881
|
MANSULA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANSULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/363-A
(RAJAGIRI)
|
2919007000NRG23150820220851083
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021879
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/37-A
(RAJAGIRI)
|
2919007000NRG23150820220851104
|
16/08/2022
|
PARVATHI
|
2919007WL021882
|
PARVATHI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/398-A
(RAJAGIRI)
|
2919007000NRG23150820220851105
|
16/08/2022
|
SAVETHAMANI
|
2919007WL021882
|
SAVETHAMANI
|
00177
|
IOBA0001019
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVETHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/42-A
(RAJAGIRI)
|
2919007000NRG23150820220851084
|
16/08/2022
|
SELVI
|
2919007WL021879
|
SELVI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/420-A
(RAJAGIRI)
|
2919007000NRG23150820220851106
|
16/08/2022
|
PONNAMMAL
|
2919007WL021882
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/482-A
(RAJAGIRI)
|
2919007000NRG23150820220851107
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021882
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/509-A
(RAJAGIRI)
|
2919007000NRG23150820220851085
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021879
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/566-A
(RAJAGIRI)
|
2919007000NRG23150820220851086
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021879
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/582-A
(RAJAGIRI)
|
2919007000NRG23150820220851102
|
16/08/2022
|
ANJAMMAL
|
2919007WL021881
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/592-A
(RAJAGIRI)
|
2919007000NRG23150820220851089
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021880
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/607-A
(RAJAGIRI)
|
2919007000NRG23150820220851090
|
16/08/2022
|
SAROJA
|
2919007WL021880
|
SAROJA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/63-A
(RAJAGIRI)
|
2919007000NRG23150820220851108
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021882
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/653-A
(RAJAGIRI)
|
2919007000NRG23150820220851091
|
16/08/2022
|
KANAGAVALLI
|
2919007WL021880
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI
|
GENERAL POST OFFICE(607245)
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-030/76-A
(RAJAGIRI)
|
2919007000NRG23150820220851092
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021880
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-030/93-A
(RAJAGIRI)
|
2919007000NRG23150820220851093
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021880
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29786
|
29786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29786
|
29786
|
|
|
|
|
|
|
|