|
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-19-007-037-001/725-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473390
|
29/10/2022
|
BHUVANESHWARI
|
2919007WL037812
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHUVANESHWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/113-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473399
|
29/10/2022
|
AROKASELVI
|
2919007WL037812
|
AROKASELVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
AROKASELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/130-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473405
|
29/10/2022
|
LOGAMAL
|
2919007WL037812
|
LOGAMAL
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
LOGAMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/530-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473414
|
29/10/2022
|
KAVITHA
|
2919007WL037812
|
KAVITHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAVITHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/62-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473417
|
29/10/2022
|
S MALATHI
|
2919007WL037812
|
S MALATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
S MALATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/630-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473418
|
29/10/2022
|
CHINNAMMAL
|
2919007WL037812
|
CHINNAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHINNAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-004/646-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473426
|
29/10/2022
|
LATHA
|
2919007WL037812
|
LATHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
LATHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-004/647-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473427
|
29/10/2022
|
AMUTHA
|
2919007WL037812
|
AMUTHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMUTHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-005/167-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473432
|
29/10/2022
|
VIJAYASUNDARI
|
2919007WL037812
|
VIJAYASUNDARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYASUNDARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-005/611
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473435
|
29/10/2022
|
PALANIYAMMAL
|
2919007WL037812
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANIYAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-037/689-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473437
|
29/10/2022
|
MAHESWARI
|
2919007WL037812
|
MAHESWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHESWARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-037/69-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473438
|
29/10/2022
|
ELANGIYAM
|
2919007WL037812
|
ELANGIYAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELANGIYAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-037/702-A
(THONDAIMANNALLUR)
|
2919007000NRG23291020221473439
|
29/10/2022
|
JAYANTHI
|
2919007WL037812
|
JAYANTHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|