|
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-19-007-022-008/1108-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138840
|
15/05/2022
|
RAJALINGAM
|
2919007WL003750
|
RAJALINGAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALINGAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-022/10-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138847
|
15/05/2022
|
RENUGADEVI
|
2919007WL003750
|
RENUGADEVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGADEVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-022/1011
(NAMBAMPATTI)
|
2919007000NRG23150520220138848
|
15/05/2022
|
PAPPA
|
2919007WL003750
|
PAPPA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-022/1046
(NAMBAMPATTI)
|
2919007000NRG23150520220138849
|
15/05/2022
|
SHALINI
|
2919007WL003750
|
SHALINI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHALINI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-022/1062
(NAMBAMPATTI)
|
2919007000NRG23150520220138850
|
15/05/2022
|
RASAMANI
|
2919007WL003750
|
RASAMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAMANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-022/1063
(NAMBAMPATTI)
|
2919007000NRG23150520220138851
|
15/05/2022
|
DEVIKA
|
2919007WL003750
|
DEVIKA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVIKA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-022/1064
(NAMBAMPATTI)
|
2919007000NRG23150520220138852
|
15/05/2022
|
SELVI
|
2919007WL003750
|
SELVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-022/1068
(NAMBAMPATTI)
|
2919007000NRG23150520220138853
|
15/05/2022
|
PUSHPA
|
2919007WL003750
|
PUSHPA
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-022/1075
(NAMBAMPATTI)
|
2919007000NRG23150520220138855
|
15/05/2022
|
PRIYA
|
2919007WL003750
|
PRIYA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-022/1076
(NAMBAMPATTI)
|
2919007000NRG23150520220138856
|
15/05/2022
|
NAGAMMAL
|
2919007WL003750
|
NAGAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-022/1086
(NAMBAMPATTI)
|
2919007000NRG23150520220138857
|
15/05/2022
|
VELLAISAMY
|
2919007WL003750
|
VELLAISAMY
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAISAMY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-022/1091
(NAMBAMPATTI)
|
2919007000NRG23150520220138859
|
15/05/2022
|
SARANYA
|
2919007WL003750
|
SARANYA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-022/1125-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138861
|
15/05/2022
|
AMUTHAVALLI
|
2919007WL003750
|
AMUTHAVALLI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHAVALLI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-022/202-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138870
|
15/05/2022
|
PERUMAL
|
2919007WL003750
|
PERUMAL
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-022/27-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138873
|
15/05/2022
|
REVATHI
|
2919007WL003750
|
REVATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-022/720-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138908
|
15/05/2022
|
RETHINAM
|
2919007WL003750
|
RETHINAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
RETHINAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-022/76-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138912
|
15/05/2022
|
VELLAIYAMMAL
|
2919007WL003750
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIYAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-022/852-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138918
|
15/05/2022
|
GEETHA
|
2919007WL003750
|
GEETHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-022/980
(NAMBAMPATTI)
|
2919007000NRG23150520220138929
|
15/05/2022
|
R PERIYAKKAL
|
2919007WL003750
|
R PERIYAKKAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
R PERIYAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23098
|
23098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23098
|
23098
|
|
|
|
|
|
|
|