|
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-19-007-017-004/12-A
(MATHOOR)
|
2919007000NRG23020520220069768
|
02/05/2022
|
AMUTHA
|
2919007WL001986
|
AMUTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/140-A
(MATHOOR)
|
2919007000NRG23020520220069769
|
02/05/2022
|
VALLIAMMAI
|
2919007WL001986
|
VALLIAMMAI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/176-A
(MATHOOR)
|
2919007000NRG23020520220069770
|
02/05/2022
|
SARASWATHI
|
2919007WL001986
|
SARASWATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/192-A
(MATHOOR)
|
2919007000NRG23020520220069771
|
02/05/2022
|
AMSAVALLI
|
2919007WL001986
|
AMSAVALLI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/193-A
(MATHOOR)
|
2919007000NRG23020520220069772
|
02/05/2022
|
CHITRA
|
2919007WL001986
|
CHITRA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/197-A
(MATHOOR)
|
2919007000NRG23020520220069773
|
02/05/2022
|
thailnayagi
|
2919007WL001986
|
thailnayagi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
thailnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/198-A
(MATHOOR)
|
2919007000NRG23020520220069774
|
02/05/2022
|
PARVATHI
|
2919007WL001986
|
PARVATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/199-A
(MATHOOR)
|
2919007000NRG23020520220069775
|
02/05/2022
|
RENGAMMAL
|
2919007WL001986
|
RENGAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/2-A
(MATHOOR)
|
2919007000NRG23020520220069776
|
02/05/2022
|
KAVITHA
|
2919007WL001986
|
KAVITHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/203-A
(MATHOOR)
|
2919007000NRG23020520220069777
|
02/05/2022
|
PATHMINI
|
2919007WL001986
|
PATHMINI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/207-A
(MATHOOR)
|
2919007000NRG23020520220069778
|
02/05/2022
|
thulasiyammal
|
2919007WL001986
|
thulasiyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/29-A
(MATHOOR)
|
2919007000NRG23020520220069779
|
02/05/2022
|
JAYARANI
|
2919007WL001986
|
JAYARANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/4-A
(MATHOOR)
|
2919007000NRG23020520220069780
|
02/05/2022
|
MEENAKSHI
|
2919007WL001986
|
MEENAKSHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-004/688
(MATHOOR)
|
2919007000NRG23020520220069781
|
02/05/2022
|
AMUTHA
|
2919007WL001986
|
AMUTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-004/692
(MATHOOR)
|
2919007000NRG23020520220069782
|
02/05/2022
|
THENMOZHI
|
2919007WL001986
|
THENMOZHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|