|
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)
|
2919007000NRG23120920221090922
|
12/09/2022
|
ADAKKAYEE
|
2919007WL027659
|
ADAKKAYEE
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
ADAKKAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-006/775-A
(RAJAGIRI)
|
2919007000NRG23120920221090925
|
12/09/2022
|
DHANALAKSHMI
|
2919007WL027659
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431846
|
|
DHANALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-006/790-A
(RAJAGIRI)
|
2919007000NRG23120920221090926
|
12/09/2022
|
POOMADEVI
|
2919007WL027659
|
POOMADEVI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
POOMADEVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-006/803-A
(RAJAGIRI)
|
2919007000NRG23120920221090927
|
12/09/2022
|
POTHUMPONNU
|
2919007WL027659
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
POTHUMPONNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-006/807-A
(RAJAGIRI)
|
2919007000NRG23120920221090928
|
12/09/2022
|
LAKSHMI
|
2919007WL027659
|
LAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-006/815-A
(RAJAGIRI)
|
2919007000NRG23120920221090929
|
12/09/2022
|
BAKKIYALAKSHMI
|
2919007WL027659
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
BAKKIYALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-006/819-A
(RAJAGIRI)
|
2919007000NRG23120920221090930
|
12/09/2022
|
Nathiya
|
2919007WL027659
|
Nathiya
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nathiya
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-006/820-A
(RAJAGIRI)
|
2919007000NRG23120920221090931
|
12/09/2022
|
Balayee
|
2919007WL027659
|
Balayee
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
Balayee
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-006/825-A
(RAJAGIRI)
|
2919007000NRG23120920221090932
|
12/09/2022
|
Kirushnaveni
|
2919007WL027659
|
Kirushnaveni
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kirushnaveni
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-006/847
(RAJAGIRI)
|
2919007000NRG23120920221090933
|
12/09/2022
|
ALAGAMMAL
|
2919007WL027659
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
ALAGAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-006/904-A
(RAJAGIRI)
|
2919007000NRG23120920221090934
|
12/09/2022
|
HEMAPRIYA
|
2919007WL027659
|
HEMAPRIYA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
HEMAPRIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-006/907-A
(RAJAGIRI)
|
2919007000NRG23120920221090935
|
12/09/2022
|
ISHWARIYA
|
2919007WL027659
|
ISHWARIYA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
ISHWARIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-006/925-A
(RAJAGIRI)
|
2919007000NRG23120920221090936
|
12/09/2022
|
MARIKANNU
|
2919007WL027659
|
MARIKANNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
MARIKANNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-013/774-A
(RAJAGIRI)
|
2919007000NRG23120920221090937
|
12/09/2022
|
KANAGARETHINAM
|
2919007WL027659
|
KANAGARETHINAM
|
00177
|
IOBA0001019
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431846
|
|
KANAGARETHINAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/306-A
(RAJAGIRI)
|
2919007000NRG23120920221090942
|
12/09/2022
|
SANGAYI
|
2919007WL027659
|
SANGAYI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANGAYI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/331-A
(RAJAGIRI)
|
2919007000NRG23120920221090951
|
12/09/2022
|
RANI
|
2919007WL027659
|
RANI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|