|
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-19-007-030-005/840-A
(RAJAGIRI)
|
2919007000NRG23241220221915644
|
24/12/2022
|
Suppulaksmi
|
2919007WL048509
|
Suppulaksmi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suppulaksmi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-005/923-A
(RAJAGIRI)
|
2919007000NRG23241220221915649
|
24/12/2022
|
JANAKI
|
2919007WL048509
|
JANAKI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559541
|
|
JANAKI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-007/852
(RAJAGIRI)
|
2919007000NRG23241220221915651
|
24/12/2022
|
LAKSHMI
|
2919007WL048509
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
LAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-011/412-A
(RAJAGIRI)
|
2919007000NRG23241220221915655
|
24/12/2022
|
CHINNAMMAL
|
2919007WL048509
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
CHINNAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-011/858-A
(RAJAGIRI)
|
2919007000NRG23241220221915662
|
24/12/2022
|
Rajathi
|
2919007WL048509
|
Rajathi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rajathi
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-011/913-A
(RAJAGIRI)
|
2919007000NRG23241220221915664
|
24/12/2022
|
SAROJA
|
2919007WL048509
|
SAROJA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
SAROJA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-011/914-A
(RAJAGIRI)
|
2919007000NRG23241220221915665
|
24/12/2022
|
PALANISAMY
|
2919007WL048509
|
PALANISAMY
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
PALANISAMY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/136-a
(RAJAGIRI)
|
2919007000NRG23241220221915669
|
24/12/2022
|
KARUPPAYI
|
2919007WL048509
|
KARUPPAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
KARUPPAYI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/195-A
(RAJAGIRI)
|
2919007000NRG23241220221915670
|
24/12/2022
|
PALMANI
|
2919007WL048509
|
PALMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
PALMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/224-A
(RAJAGIRI)
|
2919007000NRG23241220221915689
|
24/12/2022
|
MARIMUTHU
|
2919007WL048509
|
MARIMUTHU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
MARIMUTHU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/231-a
(RAJAGIRI)
|
2919007000NRG23241220221915694
|
24/12/2022
|
ANJALAI
|
2919007WL048509
|
ANJALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
ANJALAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/251-A
(RAJAGIRI)
|
2919007000NRG23241220221915707
|
24/12/2022
|
BAGAYAM
|
2919007WL048509
|
BAGAYAM
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
BAGAYAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/252-A
(RAJAGIRI)
|
2919007000NRG23241220221915708
|
24/12/2022
|
VELLAIYAMMAL
|
2919007WL048509
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
VELLAIYAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/280-A
(RAJAGIRI)
|
2919007000NRG23241220221915723
|
24/12/2022
|
KARUTHAMANI
|
2919007WL048509
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559541
|
|
KARUTHAMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/391-A
(RAJAGIRI)
|
2919007000NRG23241220221915735
|
24/12/2022
|
MUKAYE
|
2919007WL048509
|
MUKAYE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
MUKAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|