|
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-19-007-031-003/266-A
(RAJALIPATTI)
|
2919007000NRG23170920221132443
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028959
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-003/271-A
(RAJALIPATTI)
|
2919007000NRG23170920221132451
|
17/09/2022
|
PUSHPAVALLI
|
2919007WL028960
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-003/272-A
(RAJALIPATTI)
|
2919007000NRG23170920221132436
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028958
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-003/273-A
(RAJALIPATTI)
|
2919007000NRG23170920221132452
|
17/09/2022
|
SARASU
|
2919007WL028960
|
SARASU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-009/676-A
(RAJALIPATTI)
|
2919007000NRG23170920221132437
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028958
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-009/685-A
(RAJALIPATTI)
|
2919007000NRG23170920221132438
|
17/09/2022
|
KAVERI
|
2919007WL028958
|
KAVERI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-009/706-A
(RAJALIPATTI)
|
2919007000NRG23170920221132439
|
17/09/2022
|
MARIYAYE
|
2919007WL028958
|
MARIYAYE
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-010/751-A
(RAJALIPATTI)
|
2919007000NRG23170920221132440
|
17/09/2022
|
ANNALAKSHMI
|
2919007WL028958
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-012/483-A
(RAJALIPATTI)
|
2919007000NRG23170920221132441
|
17/09/2022
|
KARTHIKA
|
2919007WL028958
|
KARTHIKA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-012/505-A
(RAJALIPATTI)
|
2919007000NRG23170920221132454
|
17/09/2022
|
KALYANI
|
2919007WL028960
|
KALYANI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-031/119-A
(RAJALIPATTI)
|
2919007000NRG23170920221132456
|
17/09/2022
|
GOMATHI
|
2919007WL028960
|
GOMATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-031/124-A
(RAJALIPATTI)
|
2919007000NRG23170920221132457
|
17/09/2022
|
UMAMAHESWARI
|
2919007WL028960
|
UMAMAHESWARI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-031/337-A
(RAJALIPATTI)
|
2919007000NRG23170920221132446
|
17/09/2022
|
KAVITHA
|
2919007WL028959
|
KAVITHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-031/64-A
(RAJALIPATTI)
|
2919007000NRG23170920221132458
|
17/09/2022
|
Jayamathi
|
2919007WL028960
|
Jayamathi
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
Jayamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-031/753-A
(RAJALIPATTI)
|
2919007000NRG23170920221132442
|
17/09/2022
|
VELLAKANNU
|
2919007WL028958
|
VELLAKANNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
22/09/2022
|
|
004553719
|
|
VELLAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-031/759-A
(RAJALIPATTI)
|
2919007000NRG23170920221132459
|
17/09/2022
|
GANTHIMATHI
|
2919007WL028960
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-031/96-A
(RAJALIPATTI)
|
2919007000NRG23170920221132449
|
17/09/2022
|
Lakshmi
|
2919007WL028959
|
Lakshmi
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|