|
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-19-007-029-002/26-a
(POYYAMANI)
|
2919007000NRG23050720220518846
|
05/07/2022
|
PONNUSAMI
|
2919007WL013385
|
PONNUSAMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
PONNUSAMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-005/608-A
(POYYAMANI)
|
2919007000NRG23050720220518853
|
05/07/2022
|
RANJITHA
|
2919007WL013385
|
RANJITHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANJITHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-029/11-A
(POYYAMANI)
|
2919007000NRG23050720220518860
|
05/07/2022
|
PALANISAMY
|
2919007WL013385
|
PALANISAMY
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANISAMY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-029/14-A
(POYYAMANI)
|
2919007000NRG23050720220518863
|
05/07/2022
|
SUBRAMANI
|
2919007WL013385
|
SUBRAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-029/33-A
(POYYAMANI)
|
2919007000NRG23050720220518878
|
05/07/2022
|
CHINNU
|
2919007WL013385
|
CHINNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHINNU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-029/4-A
(POYYAMANI)
|
2919007000NRG23050720220518883
|
05/07/2022
|
KULANTHAIVEL
|
2919007WL013385
|
KULANTHAIVEL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
KULANTHAIVEL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-029/542-A
(POYYAMANI)
|
2919007000NRG23050720220518894
|
05/07/2022
|
ELUMALAI
|
2919007WL013385
|
ELUMALAI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELUMALAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-029/549-A
(POYYAMANI)
|
2919007000NRG23050720220518896
|
05/07/2022
|
THIRUMALAI
|
2919007WL013385
|
THIRUMALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
THIRUMALAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-029/603-A
(POYYAMANI)
|
2919007000NRG23050720220518904
|
05/07/2022
|
PAPPA
|
2919007WL013385
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAPPA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-029/686-A
(POYYAMANI)
|
2919007000NRG23050720220518906
|
05/07/2022
|
AMMAKANNU
|
2919007WL013385
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMMAKANNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/698-A
(POYYAMANI)
|
2919007000NRG23050720220518907
|
05/07/2022
|
TAMILARASI
|
2919007WL013385
|
TAMILARASI
|
00177
|
IOBA0001019
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753937
|
|
TAMILARASI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/707-A
(POYYAMANI)
|
2919007000NRG23050720220518909
|
05/07/2022
|
SUWATHI
|
2919007WL013385
|
SUWATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUWATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-029/710-A
(POYYAMANI)
|
2919007000NRG23050720220518910
|
05/07/2022
|
THULASIRANI
|
2919007WL013385
|
THULASIRANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
THULASIRANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-029/725-A
(POYYAMANI)
|
2919007000NRG23050720220518911
|
05/07/2022
|
SANGAVI
|
2919007WL013385
|
SANGAVI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGAVI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-029/732-A
(POYYAMANI)
|
2919007000NRG23050720220518912
|
05/07/2022
|
SUDHA
|
2919007WL013385
|
SUDHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-029/740-A
(POYYAMANI)
|
2919007000NRG23050720220518913
|
05/07/2022
|
KRISHNAVENI
|
2919007WL013385
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|