|
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-19-007-021-001/401-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910885
|
26/03/2023
|
PALANIYAMMAL
|
2919007WL066397
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/407-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910886
|
26/03/2023
|
MEENA
|
2919007WL066397
|
MEENA
|
00177
|
IOBA0001019
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/522-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910887
|
26/03/2023
|
ILANGIYAM
|
2919007WL066397
|
ILANGIYAM
|
00177
|
IOBA0001019
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730258
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/523-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910888
|
26/03/2023
|
SELAMBAYI
|
2919007WL066397
|
SELAMBAYI
|
00177
|
IOBA0001019
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-004/130-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910889
|
26/03/2023
|
KALAISELVI
|
2919007WL066397
|
KALAISELVI
|
00177
|
IOBA0001019
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-004/135-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910890
|
26/03/2023
|
PARVATHI
|
2919007WL066397
|
PARVATHI
|
00177
|
IOBA0001019
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-004/138-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910891
|
26/03/2023
|
AMIRTHAM
|
2919007WL066397
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-004/143-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910892
|
26/03/2023
|
MUTHAMMAL
|
2919007WL066397
|
MUTHAMMAL
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-004/146-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910893
|
26/03/2023
|
MOOKKAYI
|
2919007WL066397
|
MOOKKAYI
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-004/149-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910894
|
26/03/2023
|
KANAMMAL
|
2919007WL066397
|
KANAMMAL
|
00177
|
IOBA0001019
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-004/153-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910895
|
26/03/2023
|
KUPPAYEE
|
2919007WL066397
|
KUPPAYEE
|
00177
|
IOBA0001019
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730258
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-004/154-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910896
|
26/03/2023
|
SARANYA
|
2919007WL066397
|
SARANYA
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-004/162-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910897
|
26/03/2023
|
LAKSHMI
|
2919007WL066397
|
LAKSHMI
|
00177
|
IOBA0001019
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-004/163-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910898
|
26/03/2023
|
AMUTHA
|
2919007WL066397
|
AMUTHA
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-004/164-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910899
|
26/03/2023
|
BALAYE
|
2919007WL066397
|
BALAYE
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
BALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-004/170-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910900
|
26/03/2023
|
AYILU
|
2919007WL066397
|
AYILU
|
00177
|
IOBA0001019
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730258
|
|
AYILU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-004/176-A
(MEBOOTHAKUDI)
|
2919007000NRG23250320232910901
|
26/03/2023
|
THANGAMANI
|
2919007WL066397
|
THANGAMANI
|
00177
|
IOBA0001019
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16695
|
16695
|
|
|
|
|
|
|
|