|
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-19-007-006-003/419
(KALKUDI)
|
2919007000NRG23240920221183820
|
24/09/2022
|
ARAYEE
|
2919007WL030250
|
ARAYEE
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-003/423-A
(KALKUDI)
|
2919007000NRG23240920221183821
|
24/09/2022
|
PATTAMMAL
|
2919007WL030250
|
PATTAMMAL
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-003/424-A
(KALKUDI)
|
2919007000NRG23240920221183822
|
24/09/2022
|
DHANAM
|
2919007WL030250
|
DHANAM
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-003/425-A
(KALKUDI)
|
2919007000NRG23240920221183823
|
24/09/2022
|
VELLAIYAMMAL
|
2919007WL030250
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-003/429-A
(KALKUDI)
|
2919007000NRG23240920221183824
|
24/09/2022
|
VALARMATHI
|
2919007WL030250
|
VALARMATHI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-003/433-A
(KALKUDI)
|
2919007000NRG23240920221183825
|
24/09/2022
|
AMMASI
|
2919007WL030250
|
AMMASI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-003/440-A
(KALKUDI)
|
2919007000NRG23240920221183826
|
24/09/2022
|
ANJALAI
|
2919007WL030250
|
ANJALAI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-003/441-A
(KALKUDI)
|
2919007000NRG23240920221183827
|
24/09/2022
|
CHITRA
|
2919007WL030250
|
CHITRA
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-003/445-A
(KALKUDI)
|
2919007000NRG23240920221183828
|
24/09/2022
|
KAMALAM
|
2919007WL030250
|
KAMALAM
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-003/446-A
(KALKUDI)
|
2919007000NRG23240920221183829
|
24/09/2022
|
CHINNAMMAL
|
2919007WL030250
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-003/447-A
(KALKUDI)
|
2919007000NRG23240920221183834
|
24/09/2022
|
MUTHULAKSHMI
|
2919007WL030251
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-003/456-a
(KALKUDI)
|
2919007000NRG23240920221183830
|
24/09/2022
|
MURUGAYEE
|
2919007WL030250
|
MURUGAYEE
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-003/457-A
(KALKUDI)
|
2919007000NRG23240920221183831
|
24/09/2022
|
ELANGEYAM
|
2919007WL030250
|
ELANGEYAM
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELANGEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-003/475-A
(KALKUDI)
|
2919007000NRG23240920221183832
|
24/09/2022
|
SELVI
|
2919007WL030250
|
SELVI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-003/536-B
(KALKUDI)
|
2919007000NRG23240920221183833
|
24/09/2022
|
GNANAMMAL
|
2919007WL030250
|
GNANAMMAL
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
11/10/2022
|
|
014307579
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16260
|
16260
|
|
|
|
|
|
|
|