|
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-24-002-034-001/166-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750536
|
27/10/2022
|
Petchiyammal
|
2924002WL042255
|
Petchiyammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-034-001/169-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750537
|
27/10/2022
|
MUNEESWARI
|
2924002WL042255
|
MUNEESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-034-001/177-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750538
|
27/10/2022
|
Rathika
|
2924002WL042255
|
Rathika
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathika
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-034-001/56-B
(Nallamanaickenpatti)
|
2924002000NRG23271020221750540
|
27/10/2022
|
Muthumari
|
2924002WL042255
|
Muthumari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-034-034/104-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750541
|
27/10/2022
|
Santhanamari
|
2924002WL042255
|
Santhanamari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-034-034/106-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750542
|
27/10/2022
|
PETCHIYAMMAL
|
2924002WL042255
|
PETCHIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-034-034/110-a
(Nallamanaickenpatti)
|
2924002000NRG23271020221750543
|
27/10/2022
|
Pitchaiyammal
|
2924002WL042255
|
Pitchaiyammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-034-034/123-a
(Nallamanaickenpatti)
|
2924002000NRG23271020221750545
|
27/10/2022
|
MUTHULAKSHMI
|
2924002WL042255
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-034-034/140-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750546
|
27/10/2022
|
LOORTHUMERY
|
2924002WL042255
|
LOORTHUMERY
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
LOORTHUMERY
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-034-034/149-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750547
|
27/10/2022
|
MUTHEESWARI
|
2924002WL042255
|
MUTHEESWARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHEESWARI
|
HDFC BANK LTD(607152)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-034-034/151-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750548
|
27/10/2022
|
Meena
|
2924002WL042255
|
Meena
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-034-034/154-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750550
|
27/10/2022
|
VIMALA
|
2924002WL042255
|
VIMALA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-034-034/161-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750551
|
27/10/2022
|
Subburaj
|
2924002WL042255
|
Subburaj
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-034-034/170-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750552
|
27/10/2022
|
MUTHUSELVI
|
2924002WL042255
|
MUTHUSELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-034-034/36-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750556
|
27/10/2022
|
shanthanamari
|
2924002WL042255
|
shanthanamari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-034-034/43-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750557
|
27/10/2022
|
Sangareswari
|
2924002WL042255
|
Sangareswari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangareswari
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-034-034/44-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750558
|
27/10/2022
|
SUNNARAMMAL
|
2924002WL042255
|
SUNNARAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNNARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-034-034/45-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750559
|
27/10/2022
|
Kaleeswari
|
2924002WL042255
|
Kaleeswari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-034-034/47-a
(Nallamanaickenpatti)
|
2924002000NRG23271020221750560
|
27/10/2022
|
RAJALAKSHMI
|
2924002WL042255
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-034-034/48-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750561
|
27/10/2022
|
Santhanamari
|
2924002WL042255
|
Santhanamari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-034-034/50-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750562
|
27/10/2022
|
Subbammal Marimuthu
|
2924002WL042255
|
Subbammal Marimuthu
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subbammal Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-034-034/52-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750563
|
27/10/2022
|
Guruvammal
|
2924002WL042255
|
Guruvammal
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-034-034/54-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750564
|
27/10/2022
|
Annalakshmi
|
2924002WL042255
|
Annalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-034-034/59-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750565
|
27/10/2022
|
Angappan
|
2924002WL042255
|
Angappan
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angappan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-034-034/63-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750568
|
27/10/2022
|
VELLATHAI
|
2924002WL042255
|
VELLATHAI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-034-034/75-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750569
|
27/10/2022
|
Murugalakshmi
|
2924002WL042255
|
Murugalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-034-034/79-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750570
|
27/10/2022
|
Vijayalakshmi
|
2924002WL042255
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-034-034/81-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750571
|
27/10/2022
|
SANJEEVI
|
2924002WL042255
|
SANJEEVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-034-034/84-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750573
|
27/10/2022
|
PANJAVARNAM
|
2924002WL042255
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-034-034/94-A
(Nallamanaickenpatti)
|
2924002000NRG23271020221750574
|
27/10/2022
|
Chellaguruvammal
|
2924002WL042255
|
Chellaguruvammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellaguruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25581
|
25581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25581
|
25581
|
|
|
|
|
|
|
|