|
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-19-007-037-006/217-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559630
|
09/07/2022
|
SUGANTHA
|
2919007WL014686
|
SUGANTHA
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUGANTHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/277-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559660
|
09/07/2022
|
AMSAVALLI
|
2919007WL014686
|
AMSAVALLI
|
00177
|
IOBA0000777
|
700
|
700
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMSAVALLI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/294-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559671
|
09/07/2022
|
MALIKA
|
2919007WL014686
|
MALIKA
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALIKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/412-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559736
|
09/07/2022
|
SUSAIMARI
|
2919007WL014686
|
SUSAIMARI
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSAIMARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/432-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559742
|
09/07/2022
|
KUMARAVEL
|
2919007WL014686
|
KUMARAVEL
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUMARAVEL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/472-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559761
|
09/07/2022
|
MUTHAIYA
|
2919007WL014686
|
MUTHAIYA
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHAIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/475-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559763
|
09/07/2022
|
RANGAMMAL
|
2919007WL014686
|
RANGAMMAL
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANGAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/496-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559768
|
09/07/2022
|
JOTHI
|
2919007WL014686
|
JOTHI
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/571
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559771
|
09/07/2022
|
Sabirabeham
|
2919007WL014686
|
Sabirabeham
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sabirabeham
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-037/393-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559774
|
09/07/2022
|
MANDHURAN
|
2919007WL014686
|
MANDHURAN
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANDHURAN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-037/526-B
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559787
|
09/07/2022
|
KALUSABEEVI
|
2919007WL014686
|
KALUSABEEVI
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALUSABEEVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-037/566
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559806
|
09/07/2022
|
Sangiliyammal
|
2919007WL014686
|
Sangiliyammal
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangiliyammal
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-037/591-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559816
|
09/07/2022
|
SRINIYAMMAL
|
2919007WL014686
|
SRINIYAMMAL
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
SRINIYAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-037/596-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559818
|
09/07/2022
|
SANGEETHA
|
2919007WL014686
|
SANGEETHA
|
00177
|
IOBA0000777
|
560
|
560
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-037/612
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559821
|
09/07/2022
|
RENGAMMAL
|
2919007WL014686
|
RENGAMMAL
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENGAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-037/620
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559822
|
09/07/2022
|
MATHINA BEEVI
|
2919007WL014686
|
MATHINA BEEVI
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
MATHINA BEEVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-037/641-A
(THONDAIMANNALLUR)
|
2919007000NRG23090720220559823
|
09/07/2022
|
KAVIYA
|
2919007WL014686
|
KAVIYA
|
00177
|
IOBA0000777
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|