|
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-19-007-037-003/113-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356356
|
15/10/2022
|
AROKASELVI
|
2919007WL034525
|
AROKASELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
AROKASELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/34-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356366
|
15/10/2022
|
CHINNAPONNU
|
2919007WL034525
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHINNAPONNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/615-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356375
|
15/10/2022
|
Gresy mery
|
2919007WL034525
|
Gresy mery
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gresy mery
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/62-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356376
|
15/10/2022
|
S MALATHI
|
2919007WL034525
|
S MALATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
S MALATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/630-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356378
|
15/10/2022
|
CHINNAMMAL
|
2919007WL034525
|
CHINNAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHINNAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/640-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356380
|
15/10/2022
|
BACKIYALAKSHMI
|
2919007WL034525
|
BACKIYALAKSHMI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
BACKIYALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-037/650-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356388
|
15/10/2022
|
AMUTHA
|
2919007WL034525
|
AMUTHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMUTHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-037/689-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356389
|
15/10/2022
|
MAHESWARI
|
2919007WL034525
|
MAHESWARI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHESWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-037/69-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356390
|
15/10/2022
|
ELANGIYAM
|
2919007WL034525
|
ELANGIYAM
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
ELANGIYAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-037/710-A
(THONDAIMANNALLUR)
|
2919007000NRG23151020221356391
|
15/10/2022
|
CHANDRA
|
2919007WL034525
|
CHANDRA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|