|
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
|
VIRUDHUNAGAR
|
TN-24-002-003-001/270-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841595
|
12/11/2022
|
NALLAMMAL
|
2924002WL044806
|
NALLAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-003-003/102-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841599
|
12/11/2022
|
MAHALAKSMI
|
2924002WL044806
|
MAHALAKSMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-003-003/105-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841600
|
12/11/2022
|
JEYALAKSHMI
|
2924002WL044806
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-003-003/107-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841708
|
12/11/2022
|
V KARUPPAYEE
|
2924002WL044809
|
V KARUPPAYEE
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-003-003/110-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841602
|
12/11/2022
|
SANKARESWARI
|
2924002WL044806
|
SANKARESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-003-003/113-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841603
|
12/11/2022
|
MAHALAKSHMI
|
2924002WL044806
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-003-003/141-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841605
|
12/11/2022
|
MARIAMMAL
|
2924002WL044806
|
MARIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-003-003/171-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841606
|
12/11/2022
|
VEERA LAKSHMI
|
2924002WL044806
|
VEERA LAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-003-003/18-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841607
|
12/11/2022
|
ANDALAMMAL
|
2924002WL044806
|
ANDALAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANDALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-003-003/184-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841608
|
12/11/2022
|
GOMATHY
|
2924002WL044806
|
GOMATHY
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-003-003/192-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841609
|
12/11/2022
|
MANORANJITHAM
|
2924002WL044806
|
MANORANJITHAM
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-003-003/199-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841610
|
12/11/2022
|
AMBIGAVATHY
|
2924002WL044806
|
AMBIGAVATHY
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMBIGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-003-003/200-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841705
|
12/11/2022
|
PERUMALAMMAAL
|
2924002WL044808
|
PERUMALAMMAAL
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERUMALAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-003-003/212-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841709
|
12/11/2022
|
VALLIAMMAL
|
2924002WL044809
|
VALLIAMMAL
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-003-003/216-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841612
|
12/11/2022
|
SARASWATHI
|
2924002WL044806
|
SARASWATHI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-003-003/218-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841613
|
12/11/2022
|
VIJAYALAKSHMI
|
2924002WL044806
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-003-003/228-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841615
|
12/11/2022
|
PALANIAMMAL
|
2924002WL044806
|
PALANIAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-003-003/232-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841710
|
12/11/2022
|
CHAKKARAITHAI
|
2924002WL044809
|
CHAKKARAITHAI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHAKKARAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-003-003/236-a
(Appayanaickenpatti)
|
2924002000NRG23111120221841616
|
12/11/2022
|
PACKIALAKSHMI
|
2924002WL044806
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-003-003/250-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841617
|
12/11/2022
|
RUKMANI.M
|
2924002WL044806
|
RUKMANI.M
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
RUKMANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-003-003/261-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841618
|
12/11/2022
|
MUTHULAKSHMI
|
2924002WL044806
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-003-003/332-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841712
|
12/11/2022
|
Mahalingam
|
2924002WL044809
|
Mahalingam
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-003-003/73-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841715
|
12/11/2022
|
S LEELAVATHI
|
2924002WL044809
|
S LEELAVATHI
|
00177
|
IOBA0001147
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-003-003/8-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841626
|
12/11/2022
|
AMUTHA
|
2924002WL044806
|
AMUTHA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-003-003/80-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841627
|
12/11/2022
|
MEENATCHI
|
2924002WL044806
|
MEENATCHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-003-003/82-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841628
|
12/11/2022
|
KALIAMMAL
|
2924002WL044806
|
KALIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-003-003/83-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841629
|
12/11/2022
|
SUBBULAKSHMI
|
2924002WL044806
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-003-003/87-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841630
|
12/11/2022
|
PONNAMMAL
|
2924002WL044806
|
PONNAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-003-003/94-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841631
|
12/11/2022
|
CHELLATHAI
|
2924002WL044806
|
CHELLATHAI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-003-003/99-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841632
|
12/11/2022
|
TAMILARASI
|
2924002WL044806
|
TAMILARASI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-003-005/279-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841633
|
12/11/2022
|
SHANTI
|
2924002WL044806
|
SHANTI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-003-005/290-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841634
|
12/11/2022
|
MURUGAJOTHI
|
2924002WL044806
|
MURUGAJOTHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-003-005/338-A
(Appayanaickenpatti)
|
2924002000NRG23111120221841635
|
12/11/2022
|
P Veeralakshmi
|
2924002WL044806
|
P Veeralakshmi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
P Veeralakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20830
|
20830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20830
|
20830
|
|
|
|
|
|
|
|