|
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-19-007-012-002/311-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334432
|
11/06/2022
|
RAJESHWARI
|
2919007WL008541
|
RAJESHWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-002/608-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334433
|
11/06/2022
|
THULASIMANI
|
2919007WL008541
|
THULASIMANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-004/120-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334434
|
11/06/2022
|
CHITRA
|
2919007WL008541
|
CHITRA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-004/16
(KUMARAMANGALAM)
|
2919007000NRG23110620220334435
|
11/06/2022
|
AYYIAMMA
|
2919007WL008541
|
AYYIAMMA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
AYYIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-004/17-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334436
|
11/06/2022
|
SELVARANI
|
2919007WL008541
|
SELVARANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-004/29-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334437
|
11/06/2022
|
MUTHULAKSHMI
|
2919007WL008541
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-004/39-B
(KUMARAMANGALAM)
|
2919007000NRG23110620220334438
|
11/06/2022
|
THIRUPPATHI
|
2919007WL008541
|
THIRUPPATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-004/390-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334439
|
11/06/2022
|
CHELLAM
|
2919007WL008541
|
CHELLAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-004/395-B
(KUMARAMANGALAM)
|
2919007000NRG23110620220334440
|
11/06/2022
|
SUNDARY
|
2919007WL008541
|
SUNDARY
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUNDARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-004/5-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334441
|
11/06/2022
|
SIVAPPU
|
2919007WL008541
|
SIVAPPU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
SIVAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-004/540-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334442
|
11/06/2022
|
RAJALAKSHMI
|
2919007WL008541
|
RAJALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-004/578-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334443
|
11/06/2022
|
CHITRA
|
2919007WL008541
|
CHITRA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-004/580
(KUMARAMANGALAM)
|
2919007000NRG23110620220334444
|
11/06/2022
|
REKA
|
2919007WL008541
|
REKA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
REKA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-004/622-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334445
|
11/06/2022
|
REVATHI
|
2919007WL008541
|
REVATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-012/373-B
(KUMARAMANGALAM)
|
2919007000NRG23110620220334447
|
11/06/2022
|
MUTHULAKSHMI
|
2919007WL008541
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIRALIMALAI
|
TN-19-007-012-012/7-A
(KUMARAMANGALAM)
|
2919007000NRG23110620220334448
|
11/06/2022
|
MALLIGA
|
2919007WL008541
|
MALLIGA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|