|
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-19-007-030-001/793-A
(RAJAGIRI)
|
2919007000NRG23260920221192746
|
26/09/2022
|
ADAKKAYEE
|
2919007WL030447
|
ADAKKAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
ADAKKAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-001/894
(RAJAGIRI)
|
2919007000NRG23260920221192747
|
26/09/2022
|
PONNAMMAL
|
2919007WL030447
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-001/951-A
(RAJAGIRI)
|
2919007000NRG23260920221192748
|
26/09/2022
|
Indira K
|
2919007WL030447
|
Indira K
|
00177
|
IOBA0001019
|
1350
|
1350
|
Rejected
|
19/10/2022
|
|
030361571
|
No Such Account
|
|
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-006/775-A
(RAJAGIRI)
|
2919007000NRG23260920221192753
|
26/09/2022
|
DHANALAKSHMI
|
2919007WL030447
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-006/790-A
(RAJAGIRI)
|
2919007000NRG23260920221192754
|
26/09/2022
|
POOMADEVI
|
2919007WL030447
|
POOMADEVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
POOMADEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-006/803-A
(RAJAGIRI)
|
2919007000NRG23260920221192755
|
26/09/2022
|
POTHUMPONNU
|
2919007WL030447
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
POTHUMPONNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-006/807-A
(RAJAGIRI)
|
2919007000NRG23260920221192756
|
26/09/2022
|
LAKSHMI
|
2919007WL030447
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-006/811-A
(RAJAGIRI)
|
2919007000NRG23260920221192757
|
26/09/2022
|
RASATHI
|
2919007WL030447
|
RASATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
RASATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-006/815-A
(RAJAGIRI)
|
2919007000NRG23260920221192758
|
26/09/2022
|
BAKKIYALAKSHMI
|
2919007WL030447
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
BAKKIYALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-006/819-A
(RAJAGIRI)
|
2919007000NRG23260920221192759
|
26/09/2022
|
Nathiya
|
2919007WL030447
|
Nathiya
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nathiya
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-006/820-A
(RAJAGIRI)
|
2919007000NRG23260920221192760
|
26/09/2022
|
Balayee
|
2919007WL030447
|
Balayee
|
00177
|
IOBA0001019
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361571
|
|
Balayee
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-006/825-A
(RAJAGIRI)
|
2919007000NRG23260920221192761
|
26/09/2022
|
Kirushnaveni
|
2919007WL030447
|
Kirushnaveni
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kirushnaveni
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-006/847
(RAJAGIRI)
|
2919007000NRG23260920221192762
|
26/09/2022
|
ALAGAMMAL
|
2919007WL030447
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
ALAGAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-006/904-A
(RAJAGIRI)
|
2919007000NRG23260920221192763
|
26/09/2022
|
HEMAPRIYA
|
2919007WL030447
|
HEMAPRIYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
HEMAPRIYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-006/907-A
(RAJAGIRI)
|
2919007000NRG23260920221192764
|
26/09/2022
|
ISHWARIYA
|
2919007WL030447
|
ISHWARIYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
ISHWARIYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-007/896
(RAJAGIRI)
|
2919007000NRG23260920221192765
|
26/09/2022
|
PUSHPAM
|
2919007WL030447
|
PUSHPAM
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUSHPAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-013/808-A
(RAJAGIRI)
|
2919007000NRG23260920221192766
|
26/09/2022
|
LAKSHMI
|
2919007WL030447
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/306-A
(RAJAGIRI)
|
2919007000NRG23260920221192767
|
26/09/2022
|
SANGAYI
|
2919007WL030447
|
SANGAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGAYI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/308-A
(RAJAGIRI)
|
2919007000NRG23260920221192770
|
26/09/2022
|
THENMOZHI
|
2919007WL030447
|
THENMOZHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
THENMOZHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/331-A
(RAJAGIRI)
|
2919007000NRG23260920221192779
|
26/09/2022
|
RANI
|
2919007WL030447
|
RANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/346-A
(RAJAGIRI)
|
2919007000NRG23260920221192788
|
26/09/2022
|
PONNALAGU
|
2919007WL030447
|
PONNALAGU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONNALAGU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/631-A
(RAJAGIRI)
|
2919007000NRG23260920221192805
|
26/09/2022
|
Mariyammal
|
2919007WL030447
|
Mariyammal
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25875
|
25875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25875
|
25875
|
|
|
|
|
|
|
|