|
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-19-007-006-009/1003
(KALKUDI)
|
2919007000NRG23261120221677093
|
26/11/2022
|
BANUPRIYA
|
2919007WL043249
|
BANUPRIYA
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
BANUPRIYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-009/1005
(KALKUDI)
|
2919007000NRG23261120221677094
|
26/11/2022
|
RAJAVALLI
|
2919007WL043249
|
RAJAVALLI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAVALLI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-009/1022
(KALKUDI)
|
2919007000NRG23261120221677095
|
26/11/2022
|
BANUMATHI
|
2919007WL043249
|
BANUMATHI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
BANUMATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-009/1025-A
(KALKUDI)
|
2919007000NRG23261120221677096
|
26/11/2022
|
THANGAMMAL
|
2919007WL043249
|
THANGAMMAL
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
THANGAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-009/789-A
(KALKUDI)
|
2919007000NRG23261120221677088
|
26/11/2022
|
Mariyayee
|
2919007WL043248
|
Mariyayee
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyayee
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-009/888-A
(KALKUDI)
|
2919007000NRG23261120221677103
|
26/11/2022
|
POTHUMPONNU
|
2919007WL043249
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
POTHUMPONNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-009/890-A
(KALKUDI)
|
2919007000NRG23261120221677090
|
26/11/2022
|
JEEVA
|
2919007WL043248
|
JEEVA
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEEVA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-009/902-A
(KALKUDI)
|
2919007000NRG23261120221677104
|
26/11/2022
|
VEERAMMAL
|
2919007WL043249
|
VEERAMMAL
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-009/933-A
(KALKUDI)
|
2919007000NRG23261120221677078
|
26/11/2022
|
DHANALAKSHMI
|
2919007WL043247
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-009/960
(KALKUDI)
|
2919007000NRG23261120221677105
|
26/11/2022
|
SELVAMAYILI
|
2919007WL043249
|
SELVAMAYILI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVAMAYILI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-009/961-A
(KALKUDI)
|
2919007000NRG23261120221677091
|
26/11/2022
|
CHITRA
|
2919007WL043248
|
CHITRA
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-009/962-A
(KALKUDI)
|
2919007000NRG23261120221677106
|
26/11/2022
|
ANJAMMAL
|
2919007WL043249
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-009/971
(KALKUDI)
|
2919007000NRG23261120221677092
|
26/11/2022
|
RAJAMANI
|
2919007WL043248
|
RAJAMANI
|
00177
|
IOBA0001019
|
1084
|
1084
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14092
|
14092
|
|
|
|
|
|
|
|