|
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-19-007-029-004/436-A
(POYYAMANI)
|
2919007000NRG23060620220275182
|
06/06/2022
|
SUBBULAKSHMI
|
2919007WL006937
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-005/606-A
(POYYAMANI)
|
2919007000NRG23060620220275188
|
06/06/2022
|
AZHAGUMANI
|
2919007WL006937
|
AZHAGUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
AZHAGUMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-005/607-A
(POYYAMANI)
|
2919007000NRG23060620220275189
|
06/06/2022
|
ANJUMANI
|
2919007WL006937
|
ANJUMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJUMANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-005/608-A
(POYYAMANI)
|
2919007000NRG23060620220275190
|
06/06/2022
|
RANJITHA
|
2919007WL006937
|
RANJITHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANJITHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-005/673-A
(POYYAMANI)
|
2919007000NRG23060620220275191
|
06/06/2022
|
BAKIYALAKSHMI
|
2919007WL006937
|
BAKIYALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
BAKIYALAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-029/542-A
(POYYAMANI)
|
2919007000NRG23060620220275201
|
06/06/2022
|
ELUMALAI
|
2919007WL006937
|
ELUMALAI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ELUMALAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-029/549-A
(POYYAMANI)
|
2919007000NRG23060620220275203
|
06/06/2022
|
THIRUMALAI
|
2919007WL006937
|
THIRUMALAI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRUMALAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-029/603-A
(POYYAMANI)
|
2919007000NRG23060620220275209
|
06/06/2022
|
PAPPA
|
2919007WL006937
|
PAPPA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-029/675
(POYYAMANI)
|
2919007000NRG23060620220275210
|
06/06/2022
|
ALAGUMANI
|
2919007WL006937
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGUMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-029/686-A
(POYYAMANI)
|
2919007000NRG23060620220275211
|
06/06/2022
|
AMMAKANNU
|
2919007WL006937
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMMAKANNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/698-A
(POYYAMANI)
|
2919007000NRG23060620220275212
|
06/06/2022
|
TAMILARASI
|
2919007WL006937
|
TAMILARASI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILARASI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/706-A
(POYYAMANI)
|
2919007000NRG23060620220275213
|
06/06/2022
|
BHUVANESHWARI
|
2919007WL006937
|
BHUVANESHWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHUVANESHWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-029/707-A
(POYYAMANI)
|
2919007000NRG23060620220275214
|
06/06/2022
|
SUWATHI
|
2919007WL006937
|
SUWATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUWATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-029/710-A
(POYYAMANI)
|
2919007000NRG23060620220275215
|
06/06/2022
|
THULASIRANI
|
2919007WL006937
|
THULASIRANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
THULASIRANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-029/725-A
(POYYAMANI)
|
2919007000NRG23060620220275216
|
06/06/2022
|
SANGAVI
|
2919007WL006937
|
SANGAVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGAVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-029/732-A
(POYYAMANI)
|
2919007000NRG23060620220275217
|
06/06/2022
|
SUDHA
|
2919007WL006937
|
SUDHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUDHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-029/740-A
(POYYAMANI)
|
2919007000NRG23060620220275218
|
06/06/2022
|
KRISHNAVENI
|
2919007WL006937
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAVENI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-029/82-A
(POYYAMANI)
|
2919007000NRG23060620220275221
|
06/06/2022
|
DHANAPAL
|
2919007WL006937
|
DHANAPAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21261
|
21261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21261
|
21261
|
|
|
|
|
|
|
|