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-19-007-030-007/799-A (RAJAGIRI)
|
2919007000NRG23050720220517679
|
05/07/2022
|
KAVITHA
|
2919007WL013355
|
KAVITHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
2
|
VIRALIMALAI
|
TN-19-007-030-009/804-A (RAJAGIRI)
|
2919007000NRG23050720220517680
|
05/07/2022
|
BAKKIYALAKSHMI
|
2919007WL013355
|
BAKKIYALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
BAKKIYALAKSHMI
|
()
|
3
|
VIRALIMALAI
|
TN-19-007-030-009/862 (RAJAGIRI)
|
2919007000NRG23050720220517681
|
05/07/2022
|
AMUTHA
|
2919007WL013355
|
AMUTHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUTHA
|
()
|
4
|
VIRALIMALAI
|
TN-19-007-030-009/865 (RAJAGIRI)
|
2919007000NRG23050720220517648
|
05/07/2022
|
KOKILA
|
2919007WL013351
|
KOKILA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KOKILA
|
()
|
5
|
VIRALIMALAI
|
TN-19-007-030-010/792-A (RAJAGIRI)
|
2919007000NRG23050720220517655
|
05/07/2022
|
KAVITHA
|
2919007WL013352
|
KAVITHA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
6
|
VIRALIMALAI
|
TN-19-007-030-011/805-A (RAJAGIRI)
|
2919007000NRG23050720220517672
|
05/07/2022
|
CINNAMMAL
|
2919007WL013354
|
CINNAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
CINNAMMAL
|
()
|
7
|
VIRALIMALAI
|
TN-19-007-030-011/858-A (RAJAGIRI)
|
2919007000NRG23050720220517663
|
05/07/2022
|
Rajathi
|
2919007WL013353
|
Rajathi
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajathi
|
()
|
8
|
VIRALIMALAI
|
TN-19-007-030-011/912-A (RAJAGIRI)
|
2919007000NRG23050720220517649
|
05/07/2022
|
MUTHULAKSHMI
|
2919007WL013351
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHULAKSHMI
|
()
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/217-A (RAJAGIRI)
|
2919007000NRG23050720220517657
|
05/07/2022
|
DEVARAJAN
|
2919007WL013352
|
DEVARAJAN
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEVARAJAN
|
()
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/292-A (RAJAGIRI)
|
2919007000NRG23050720220517685
|
05/07/2022
|
MALARMATHI
|
2919007WL013355
|
MALARMATHI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALARMATHI
|
()
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/370-A (RAJAGIRI)
|
2919007000NRG23050720220517674
|
05/07/2022
|
KRISHNAVENI
|
2919007WL013354
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI
|
()
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/372-A (RAJAGIRI)
|
2919007000NRG23050720220517675
|
05/07/2022
|
SUBBULAKSHMI
|
2919007WL013354
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBBULAKSHMI
|
()
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/458-A (RAJAGIRI)
|
2919007000NRG23050720220517658
|
05/07/2022
|
VALLIKANNU
|
2919007WL013352
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLIKANNU
|
()
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/520-A (RAJAGIRI)
|
2919007000NRG23050720220517677
|
05/07/2022
|
AMIRTHAM
|
2919007WL013354
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMIRTHAM
|
()
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/849 (RAJAGIRI)
|
2919007000NRG23050720220517669
|
05/07/2022
|
VELLAIYAMMAL
|
2919007WL013353
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|