|
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-19-007-010-002/516
(KOMANGALAM)
|
2919007000NRG23060820220769585
|
06/08/2022
|
JEGADEESWARI
|
2919007WL020034
|
JEGADEESWARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEGADEESWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-010-003/443-A
(KOMANGALAM)
|
2919007000NRG23060820220769586
|
06/08/2022
|
KARPAGAM
|
2919007WL020034
|
KARPAGAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-010-010/246-A
(KOMANGALAM)
|
2919007000NRG23060820220769597
|
06/08/2022
|
ELANGAYAM
|
2919007WL020034
|
ELANGAYAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
ELANGAYAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-010-010/285-A
(KOMANGALAM)
|
2919007000NRG23060820220769603
|
06/08/2022
|
ARUMUGAM
|
2919007WL020034
|
ARUMUGAM
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARUMUGAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-010-010/287-A
(KOMANGALAM)
|
2919007000NRG23060820220769604
|
06/08/2022
|
DHAVASU
|
2919007WL020034
|
DHAVASU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHAVASU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-010-010/31-A
(KOMANGALAM)
|
2919007000NRG23060820220769616
|
06/08/2022
|
PERIYAKKAL
|
2919007WL020034
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
PERIYAKKAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-010-010/312-A
(KOMANGALAM)
|
2919007000NRG23060820220769617
|
06/08/2022
|
SANGAPILLAI
|
2919007WL020034
|
SANGAPILLAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGAPILLAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-010-010/417-A
(KOMANGALAM)
|
2919007000NRG23060820220769639
|
06/08/2022
|
SILAMPAYI
|
2919007WL020034
|
SILAMPAYI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SILAMPAYI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-010-010/483-A
(KOMANGALAM)
|
2919007000NRG23060820220769652
|
06/08/2022
|
CHANDRA
|
2919007WL020034
|
CHANDRA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-010-010/490
(KOMANGALAM)
|
2919007000NRG23060820220769654
|
06/08/2022
|
RAJALAKSHMI
|
2919007WL020034
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-010-010/491
(KOMANGALAM)
|
2919007000NRG23060820220769655
|
06/08/2022
|
SENBGAVALLI
|
2919007WL020034
|
SENBGAVALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SENBGAVALLI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-010-010/494
(KOMANGALAM)
|
2919007000NRG23060820220769656
|
06/08/2022
|
DHIVYA
|
2919007WL020034
|
DHIVYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHIVYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-010-010/500
(KOMANGALAM)
|
2919007000NRG23060820220769657
|
06/08/2022
|
AMSAVALLI
|
2919007WL020034
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMSAVALLI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-010-010/505
(KOMANGALAM)
|
2919007000NRG23060820220769658
|
06/08/2022
|
LAKSHMI
|
2919007WL020034
|
LAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-010-010/507
(KOMANGALAM)
|
2919007000NRG23060820220769659
|
06/08/2022
|
SHOBANA
|
2919007WL020034
|
SHOBANA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHOBANA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-010-010/518
(KOMANGALAM)
|
2919007000NRG23060820220769660
|
06/08/2022
|
MALLIKA
|
2919007WL020034
|
MALLIKA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-010-010/537-A
(KOMANGALAM)
|
2919007000NRG23060820220769662
|
06/08/2022
|
POTHUMPONNU
|
2919007WL020034
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
POTHUMPONNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-010-010/541-A
(KOMANGALAM)
|
2919007000NRG23060820220769664
|
06/08/2022
|
SANGEETHA
|
2919007WL020034
|
SANGEETHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGEETHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-010-010/71-B
(KOMANGALAM)
|
2919007000NRG23060820220769678
|
06/08/2022
|
VEERAMAHALAKSHMI
|
2919007WL020034
|
VEERAMAHALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMAHALAKSHMI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-010-010/73-A
(KOMANGALAM)
|
2919007000NRG23060820220769680
|
06/08/2022
|
THANGAMMAL
|
2919007WL020034
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22924
|
22924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22924
|
22924
|
|
|
|
|
|
|
|