|
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-19-007-031-012/498-A
(RAJALIPATTI)
|
2919007000NRG23121120221570820
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040486
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-012/499-A
(RAJALIPATTI)
|
2919007000NRG23121120221570821
|
12/11/2022
|
PALANISAMY
|
2919007WL040486
|
PALANISAMY
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-012/502-A
(RAJALIPATTI)
|
2919007000NRG23121120221570824
|
12/11/2022
|
PERIYAKKA
|
2919007WL040486
|
PERIYAKKA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERIYAKKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-012/523-A
(RAJALIPATTI)
|
2919007000NRG23121120221570836
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040486
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-012/529-A
(RAJALIPATTI)
|
2919007000NRG23121120221570837
|
12/11/2022
|
SUMATHI
|
2919007WL040486
|
SUMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-012/861-A
(RAJALIPATTI)
|
2919007000NRG23121120221570844
|
12/11/2022
|
VELLAISAMY
|
2919007WL040486
|
VELLAISAMY
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELLAISAMY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-015/1023
(RAJALIPATTI)
|
2919007000NRG23121120221570850
|
12/11/2022
|
PONMANI
|
2919007WL040486
|
PONMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
PONMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-015/1167-A
(RAJALIPATTI)
|
2919007000NRG23121120221570851
|
12/11/2022
|
SHANMUGAPRIYA
|
2919007WL040486
|
SHANMUGAPRIYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANMUGAPRIYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-015/1170-A
(RAJALIPATTI)
|
2919007000NRG23121120221570852
|
12/11/2022
|
ANITHA
|
2919007WL040486
|
ANITHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANITHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-015/812-A
(RAJALIPATTI)
|
2919007000NRG23121120221570854
|
12/11/2022
|
MOHANAESWARI
|
2919007WL040486
|
MOHANAESWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHANAESWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-015/842-A
(RAJALIPATTI)
|
2919007000NRG23121120221570856
|
12/11/2022
|
ANJAMMAL
|
2919007WL040486
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANJAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-015/913-A
(RAJALIPATTI)
|
2919007000NRG23121120221570862
|
12/11/2022
|
VALARMATHI
|
2919007WL040486
|
VALARMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALARMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-015/939-A
(RAJALIPATTI)
|
2919007000NRG23121120221570863
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040486
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-015/961-A
(RAJALIPATTI)
|
2919007000NRG23121120221570867
|
12/11/2022
|
SANKAR
|
2919007WL040486
|
SANKAR
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANKAR
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-015/970-A
(RAJALIPATTI)
|
2919007000NRG23121120221570869
|
12/11/2022
|
KANAGA G
|
2919007WL040486
|
KANAGA G
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANAGA G
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-034/1035
(RAJALIPATTI)
|
2919007000NRG23121120221570890
|
12/11/2022
|
SELVALAKSHMI
|
2919007WL040486
|
SELVALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVALAKSHMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-034/1105
(RAJALIPATTI)
|
2919007000NRG23121120221570891
|
12/11/2022
|
AZHAGESHWARI
|
2919007WL040486
|
AZHAGESHWARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AZHAGESHWARI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-034/1128-A
(RAJALIPATTI)
|
2919007000NRG23121120221570892
|
12/11/2022
|
TAMILARASI
|
2919007WL040486
|
TAMILARASI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
TAMILARASI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-034/830-A
(RAJALIPATTI)
|
2919007000NRG23121120221570893
|
12/11/2022
|
POONGOTHAI
|
2919007WL040486
|
POONGOTHAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
POONGOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|