|
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-19-007-017-004/35-A
(MATHOOR)
|
2919007000NRG23220720220651413
|
23/07/2022
|
SAROJA
|
2919007WL017101
|
SAROJA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/36-A
(MATHOOR)
|
2919007000NRG23220720220651414
|
23/07/2022
|
SARASU
|
2919007WL017101
|
SARASU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/42-A
(MATHOOR)
|
2919007000NRG23220720220651417
|
23/07/2022
|
Annalakshmi
|
2919007WL017101
|
Annalakshmi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Annalakshmi
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/812-A
(MATHOOR)
|
2919007000NRG23220720220651440
|
23/07/2022
|
SUGANYA
|
2919007WL017101
|
SUGANYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUGANYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/842-A
(MATHOOR)
|
2919007000NRG23220720220651444
|
23/07/2022
|
DHANASELVI
|
2919007WL017101
|
DHANASELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHANASELVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/845-A
(MATHOOR)
|
2919007000NRG23220720220651445
|
23/07/2022
|
POTHUMPONNU
|
2919007WL017101
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
POTHUMPONNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/892-A
(MATHOOR)
|
2919007000NRG23220720220651447
|
23/07/2022
|
Maariyammal
|
2919007WL017101
|
Maariyammal
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maariyammal
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/982-A
(MATHOOR)
|
2919007000NRG23220720220651450
|
23/07/2022
|
PALANISAMI
|
2919007WL017101
|
PALANISAMI
|
00177
|
IOBA0000777
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANISAMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/984-A
(MATHOOR)
|
2919007000NRG23220720220651451
|
23/07/2022
|
SANGEETHA
|
2919007WL017101
|
SANGEETHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGEETHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/995-A
(MATHOOR)
|
2919007000NRG23220720220651452
|
23/07/2022
|
ISWARIYA
|
2919007WL017101
|
ISWARIYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
ISWARIYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/998-A
(MATHOOR)
|
2919007000NRG23220720220651453
|
23/07/2022
|
RAMYA
|
2919007WL017101
|
RAMYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-005/82-A
(MATHOOR)
|
2919007000NRG23220720220651454
|
23/07/2022
|
SEETHALAKSHMI
|
2919007WL017101
|
SEETHALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12845
|
12845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12845
|
12845
|
|
|
|
|
|
|
|