|
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-19-007-017-004/896-A
(MATHOOR)
|
2919007000NRG23240920221190418
|
24/09/2022
|
Sandhanadevi
|
2919007WL030382
|
Sandhanadevi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sandhanadevi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-017/226
(MATHOOR)
|
2919007000NRG23240920221190423
|
24/09/2022
|
LOORTHUMARY
|
2919007WL030382
|
LOORTHUMARY
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
LOORTHUMARY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-017/254-A
(MATHOOR)
|
2919007000NRG23240920221190427
|
24/09/2022
|
Nirmaladevi
|
2919007WL030382
|
Nirmaladevi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nirmaladevi
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-017/259-A
(MATHOOR)
|
2919007000NRG23240920221190428
|
24/09/2022
|
PALANIAMMAL
|
2919007WL030382
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
PALANIAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-017/265-A
(MATHOOR)
|
2919007000NRG23240920221190431
|
24/09/2022
|
PITCHIYAMMAL
|
2919007WL030382
|
PITCHIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
PITCHIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-017/275-A
(MATHOOR)
|
2919007000NRG23240920221190435
|
24/09/2022
|
JAYALAKSHMI
|
2919007WL030382
|
JAYALAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-017/276-A
(MATHOOR)
|
2919007000NRG23240920221190436
|
24/09/2022
|
PUSHPAM
|
2919007WL030382
|
PUSHPAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
PUSHPAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-017/282-A
(MATHOOR)
|
2919007000NRG23240920221190438
|
24/09/2022
|
LAKSHMI
|
2919007WL030382
|
LAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
LAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-017/303-A
(MATHOOR)
|
2919007000NRG23240920221190441
|
24/09/2022
|
BALMANI
|
2919007WL030382
|
BALMANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
BALMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-017/323-A
(MATHOOR)
|
2919007000NRG23240920221190445
|
24/09/2022
|
MUTHUKANNU
|
2919007WL030382
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHUKANNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-017/549-A
(MATHOOR)
|
2919007000NRG23240920221190464
|
24/09/2022
|
MARIKKANNU
|
2919007WL030382
|
MARIKKANNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIKKANNU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-017/574-A
(MATHOOR)
|
2919007000NRG23240920221190472
|
24/09/2022
|
Kasiyammal
|
2919007WL030382
|
Kasiyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasiyammal
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-017/596-A
(MATHOOR)
|
2919007000NRG23240920221190475
|
24/09/2022
|
Ayerasu
|
2919007WL030382
|
Ayerasu
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayerasu
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-017/879-A
(MATHOOR)
|
2919007000NRG23240920221190493
|
24/09/2022
|
Muthulakshmi
|
2919007WL030382
|
Muthulakshmi
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthulakshmi
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-017/881-A
(MATHOOR)
|
2919007000NRG23240920221190494
|
24/09/2022
|
Danabakyam
|
2919007WL030382
|
Danabakyam
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Danabakyam
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-017/904-A
(MATHOOR)
|
2919007000NRG23240920221190495
|
24/09/2022
|
Sundari
|
2919007WL030382
|
Sundari
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundari
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-017/906-A
(MATHOOR)
|
2919007000NRG23240920221190496
|
24/09/2022
|
Lakshmi
|
2919007WL030382
|
Lakshmi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-017/907-A
(MATHOOR)
|
2919007000NRG23240920221190497
|
24/09/2022
|
Hema
|
2919007WL030382
|
Hema
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Hema
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-017/937-A
(MATHOOR)
|
2919007000NRG23240920221190498
|
24/09/2022
|
BANUMATHI
|
2919007WL030382
|
BANUMATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
BANUMATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-017/973-A
(MATHOOR)
|
2919007000NRG23240920221190499
|
24/09/2022
|
DHARANI
|
2919007WL030382
|
DHARANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHARANI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-017/974-A
(MATHOOR)
|
2919007000NRG23240920221190500
|
24/09/2022
|
MARIKKANNU
|
2919007WL030382
|
MARIKKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIKKANNU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-017/978-A
(MATHOOR)
|
2919007000NRG23240920221190501
|
24/09/2022
|
SUSILA
|
2919007WL030382
|
SUSILA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUSILA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-017/979-A
(MATHOOR)
|
2919007000NRG23240920221190502
|
24/09/2022
|
AYISHA
|
2919007WL030382
|
AYISHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|