|
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-19-007-017-004/1016-A
(MATHOOR)
|
2919007000NRG23170920221131785
|
17/09/2022
|
LAKSHMI
|
2919007WL028941
|
LAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/18-A
(MATHOOR)
|
2919007000NRG23170920221131793
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028941
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/35-A
(MATHOOR)
|
2919007000NRG23170920221131798
|
17/09/2022
|
SAROJA
|
2919007WL028941
|
SAROJA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAROJA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/36-A
(MATHOOR)
|
2919007000NRG23170920221131799
|
17/09/2022
|
SARASU
|
2919007WL028941
|
SARASU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/39-A
(MATHOOR)
|
2919007000NRG23170920221131801
|
17/09/2022
|
MATHIALAGAN
|
2919007WL028941
|
MATHIALAGAN
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
MATHIALAGAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/42-A
(MATHOOR)
|
2919007000NRG23170920221131803
|
17/09/2022
|
Annalakshmi
|
2919007WL028941
|
Annalakshmi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Annalakshmi
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/842-A
(MATHOOR)
|
2919007000NRG23170920221131824
|
17/09/2022
|
DHANASELVI
|
2919007WL028941
|
DHANASELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANASELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/882-A
(MATHOOR)
|
2919007000NRG23170920221131825
|
17/09/2022
|
Kanthavel
|
2919007WL028941
|
Kanthavel
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanthavel
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/892-A
(MATHOOR)
|
2919007000NRG23170920221131827
|
17/09/2022
|
Maariyammal
|
2919007WL028941
|
Maariyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maariyammal
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/982-A
(MATHOOR)
|
2919007000NRG23170920221131830
|
17/09/2022
|
PALANISAMI
|
2919007WL028941
|
PALANISAMI
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANISAMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/984-A
(MATHOOR)
|
2919007000NRG23170920221131831
|
17/09/2022
|
SANGEETHA
|
2919007WL028941
|
SANGEETHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANGEETHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-004/995-A
(MATHOOR)
|
2919007000NRG23170920221131832
|
17/09/2022
|
ISWARIYA
|
2919007WL028941
|
ISWARIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
ISWARIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-004/998-A
(MATHOOR)
|
2919007000NRG23170920221131833
|
17/09/2022
|
RAMYA
|
2919007WL028941
|
RAMYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-005/82-A
(MATHOOR)
|
2919007000NRG23170920221131834
|
17/09/2022
|
SEETHALAKSHMI
|
2919007WL028941
|
SEETHALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|