|
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-19-007-014-005/479
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791377
|
10/12/2022
|
VEERALAKSHMI
|
2919007WL045783
|
VEERALAKSHMI
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
VEERALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-006/501-A
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791381
|
10/12/2022
|
RANI P
|
2919007WL045783
|
RANI P
|
00177
|
IOBA0000777
|
725
|
725
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI P
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-014/103
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791386
|
10/12/2022
|
Lakshmi
|
2919007WL045783
|
Lakshmi
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-014/115
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791410
|
10/12/2022
|
Chinnamani
|
2919007WL045783
|
Chinnamani
|
00177
|
IOBA0000777
|
145
|
145
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chinnamani
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-014/126
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791422
|
10/12/2022
|
MALLIKA
|
2919007WL045783
|
MALLIKA
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALLIKA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-014/146
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791439
|
10/12/2022
|
Marikkannu
|
2919007WL045783
|
Marikkannu
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Marikkannu
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-014/148
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791443
|
10/12/2022
|
Chellakkannu
|
2919007WL045783
|
Chellakkannu
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chellakkannu
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-014/158
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791465
|
10/12/2022
|
Kumuthavalli
|
2919007WL045783
|
Kumuthavalli
|
00177
|
IOBA0000777
|
145
|
145
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kumuthavalli
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-014/16
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791466
|
10/12/2022
|
Janaki
|
2919007WL045783
|
Janaki
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Janaki
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-014/166
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791469
|
10/12/2022
|
Kala
|
2919007WL045783
|
Kala
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kala
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-014/171
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791474
|
10/12/2022
|
THANANALAKSHIMI
|
2919007WL045783
|
THANANALAKSHIMI
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
THANANALAKSHIMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-014/183
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791482
|
10/12/2022
|
VIJAYARANI
|
2919007WL045783
|
VIJAYARANI
|
00177
|
IOBA0000777
|
145
|
145
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIJAYARANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-014/185
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791483
|
10/12/2022
|
SUTHA
|
2919007WL045783
|
SUTHA
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUTHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-014/288
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791496
|
10/12/2022
|
MARUTHAMMAL
|
2919007WL045783
|
MARUTHAMMAL
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARUTHAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-014/387-A
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791521
|
10/12/2022
|
SELVARANI
|
2919007WL045783
|
SELVARANI
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVARANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/417-A
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791531
|
10/12/2022
|
THAIAMMAL
|
2919007WL045783
|
THAIAMMAL
|
00177
|
IOBA0000777
|
145
|
145
|
Processed
|
06/02/2023
|
|
017255139
|
|
THAIAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/477
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791541
|
10/12/2022
|
THANGAMPONNU
|
2919007WL045783
|
THANGAMPONNU
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
THANGAMPONNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/488
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791544
|
10/12/2022
|
SULOCHANAMARI
|
2919007WL045783
|
SULOCHANAMARI
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
SULOCHANAMARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/494-A
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791545
|
10/12/2022
|
DAYANA ANBU
|
2919007WL045783
|
DAYANA ANBU
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
DAYANA ANBU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/495-A
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791546
|
10/12/2022
|
RADHIKA
|
2919007WL045783
|
RADHIKA
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
RADHIKA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/523
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791554
|
10/12/2022
|
MARIYAYEE
|
2919007WL045783
|
MARIYAYEE
|
00177
|
IOBA0000777
|
870
|
870
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARIYAYEE
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/61
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791559
|
10/12/2022
|
Kamala
|
2919007WL045783
|
Kamala
|
00177
|
IOBA0000777
|
290
|
290
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kamala
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/64
(LAKSHMANANPATTI)
|
2919007000NRG23091220221791561
|
10/12/2022
|
AJITHKUMAR
|
2919007WL045783
|
AJITHKUMAR
|
00177
|
IOBA0000777
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255139
|
|
AJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7377
|
7377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7377
|
7377
|
|
|
|
|
|
|
|