|
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-19-007-014-001/487
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558232
|
09/07/2022
|
PARIMALA
|
2919007WL014664
|
PARIMALA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARIMALA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-002/484
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558237
|
09/07/2022
|
BUVANESHWARI
|
2919007WL014664
|
BUVANESHWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
BUVANESHWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-002/524
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558238
|
09/07/2022
|
MALLIKA
|
2919007WL014664
|
MALLIKA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALLIKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-004/507
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558243
|
09/07/2022
|
MUTHUKANNU
|
2919007WL014664
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUKANNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-004/527
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558244
|
09/07/2022
|
VELLAIYAMMAL
|
2919007WL014664
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLAIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-006/337
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558245
|
09/07/2022
|
MEENA
|
2919007WL014664
|
MEENA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MEENA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-006/363
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558250
|
09/07/2022
|
SARASU
|
2919007WL014664
|
SARASU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-006/464
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558254
|
09/07/2022
|
SHEELARANI
|
2919007WL014664
|
SHEELARANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHEELARANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-006/465
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558255
|
09/07/2022
|
SASIKALA
|
2919007WL014664
|
SASIKALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
SASIKALA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-006/467
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558256
|
09/07/2022
|
RAJESHWARI
|
2919007WL014664
|
RAJESHWARI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJESHWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-006/483
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558257
|
09/07/2022
|
CHINNAPONNU
|
2919007WL014664
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAPONNU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-006/497-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558258
|
09/07/2022
|
VAIRAKANNU
|
2919007WL014664
|
VAIRAKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
VAIRAKANNU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-006/499-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558259
|
09/07/2022
|
MENAKA S
|
2919007WL014664
|
MENAKA S
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MENAKA S
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-006/501-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558260
|
09/07/2022
|
RANI P
|
2919007WL014664
|
RANI P
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANI P
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-014/204
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558271
|
09/07/2022
|
MARIKKANNU
|
2919007WL014664
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIKKANNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-014/306
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558278
|
09/07/2022
|
Mallika
|
2919007WL014664
|
Mallika
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mallika
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-014/318-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558282
|
09/07/2022
|
PERIYASAMY
|
2919007WL014664
|
PERIYASAMY
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
PERIYASAMY
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-014/344-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558300
|
09/07/2022
|
SANGEETHA
|
2919007WL014664
|
SANGEETHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-014/345-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558302
|
09/07/2022
|
RAJATHI
|
2919007WL014664
|
RAJATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-014/356-B
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558308
|
09/07/2022
|
CHITRADEVI
|
2919007WL014664
|
CHITRADEVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRADEVI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-014/427
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558318
|
09/07/2022
|
MALATHI
|
2919007WL014664
|
MALATHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-014/489-A
(LAKSHMANANPATTI)
|
2919007000NRG23090720220558321
|
09/07/2022
|
MUTHUKANNU
|
2919007WL014664
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|