|
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-19-007-040-004/500-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354228
|
14/06/2022
|
VALLAITHAYE
|
2919007WL008956
|
VALLAITHAYE
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLAITHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/619-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354229
|
14/06/2022
|
LAKSHMI
|
2919007WL008956
|
LAKSHMI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-006/439-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354230
|
14/06/2022
|
AMUTHA
|
2919007WL008956
|
AMUTHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-006/443-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354231
|
14/06/2022
|
CHINNAMMAL
|
2919007WL008956
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-008/280-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354232
|
14/06/2022
|
PAPATHI
|
2919007WL008956
|
PAPATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-008/281-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354233
|
14/06/2022
|
CHINNAMMAL
|
2919007WL008956
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-008/337-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354234
|
14/06/2022
|
ANJALAI
|
2919007WL008956
|
ANJALAI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-008/833-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354237
|
14/06/2022
|
SEELA
|
2919007WL008957
|
SEELA
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-021/648
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354235
|
14/06/2022
|
TAMILSELVI
|
2919007WL008956
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-021/760-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354236
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008956
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-040/141-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354238
|
14/06/2022
|
PALANIYAMMAL
|
2919007WL008957
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-040/942-A
(VANATHIRAYANPATTI)
|
2919007000NRG23130620220354239
|
14/06/2022
|
MUTHULAKSHMI
|
2919007WL008957
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|