|
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-19-007-040-004/285-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795924
|
09/08/2022
|
RAMAYEE
|
2919007WL020605
|
RAMAYEE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/470-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795925
|
09/08/2022
|
DHEIVANAI
|
2919007WL020605
|
DHEIVANAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-014/90-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795926
|
09/08/2022
|
ARAYE
|
2919007WL020605
|
ARAYE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-040/125-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795929
|
09/08/2022
|
PUSHBAM
|
2919007WL020605
|
PUSHBAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-040/129-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795930
|
09/08/2022
|
ANJAMMAL
|
2919007WL020605
|
ANJAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-040/133-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795931
|
09/08/2022
|
PALANIYAMMAL
|
2919007WL020605
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-040/135-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795932
|
09/08/2022
|
MUTHULAKSHMI
|
2919007WL020605
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-040/136-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795933
|
09/08/2022
|
ANJAMMAL
|
2919007WL020605
|
ANJAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-040/138-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795934
|
09/08/2022
|
Sarasu
|
2919007WL020605
|
Sarasu
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-040/156-B
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795935
|
09/08/2022
|
PALANIYAMMAL
|
2919007WL020605
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-040/639-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795936
|
09/08/2022
|
SANMUGAVALLI
|
2919007WL020605
|
SANMUGAVALLI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-040/652-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795937
|
09/08/2022
|
ARAYI
|
2919007WL020605
|
ARAYI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-040/723-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795938
|
09/08/2022
|
SANTHI
|
2919007WL020605
|
SANTHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-040/748-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795939
|
09/08/2022
|
ANNAKILI
|
2919007WL020605
|
ANNAKILI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-040/824-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795940
|
09/08/2022
|
MARIKKANNU
|
2919007WL020605
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-040/887-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795941
|
09/08/2022
|
SUBBULAKSHMI
|
2919007WL020605
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-040/925-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795942
|
09/08/2022
|
PALANIYAMMAL
|
2919007WL020605
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-040/932-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795943
|
09/08/2022
|
SELLAM
|
2919007WL020605
|
SELLAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-040/941-A
(VANATHIRAYANPATTI)
|
2919007000NRG23080820220795944
|
09/08/2022
|
CHINNAPONNU
|
2919007WL020605
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|