|
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-19-007-029-002/26-a
(POYYAMANI)
|
2919007000NRG23250720220669534
|
25/07/2022
|
PONNUSAMI
|
2919007WL017462
|
PONNUSAMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
PONNUSAMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-004/490-A
(POYYAMANI)
|
2919007000NRG23250720220669540
|
25/07/2022
|
CHINNAPPA
|
2919007WL017462
|
CHINNAPPA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAPPA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-004/700-A
(POYYAMANI)
|
2919007000NRG23250720220669541
|
25/07/2022
|
KALAIYARASAN
|
2919007WL017462
|
KALAIYARASAN
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAIYARASAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-004/735-A
(POYYAMANI)
|
2919007000NRG23250720220669542
|
25/07/2022
|
DEVIKA
|
2919007WL017462
|
DEVIKA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVIKA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-005/608-A
(POYYAMANI)
|
2919007000NRG23250720220669544
|
25/07/2022
|
RANJITHA
|
2919007WL017462
|
RANJITHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANJITHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-029/11-A
(POYYAMANI)
|
2919007000NRG23250720220669551
|
25/07/2022
|
PALANISAMY
|
2919007WL017462
|
PALANISAMY
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANISAMY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-029/14-A
(POYYAMANI)
|
2919007000NRG23250720220669554
|
25/07/2022
|
SUBRAMANI
|
2919007WL017462
|
SUBRAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBRAMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-029/33-A
(POYYAMANI)
|
2919007000NRG23250720220669569
|
25/07/2022
|
CHINNU
|
2919007WL017462
|
CHINNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-029/4-A
(POYYAMANI)
|
2919007000NRG23250720220669573
|
25/07/2022
|
KULANTHAIVEL
|
2919007WL017462
|
KULANTHAIVEL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
KULANTHAIVEL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-029/542-A
(POYYAMANI)
|
2919007000NRG23250720220669584
|
25/07/2022
|
ELUMALAI
|
2919007WL017462
|
ELUMALAI
|
00177
|
IOBA0001019
|
562
|
562
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELUMALAI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/549-A
(POYYAMANI)
|
2919007000NRG23250720220669587
|
25/07/2022
|
THIRUMALAI
|
2919007WL017462
|
THIRUMALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
THIRUMALAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/603-A
(POYYAMANI)
|
2919007000NRG23250720220669595
|
25/07/2022
|
PAPPA
|
2919007WL017462
|
PAPPA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAPPA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-029/604-A
(POYYAMANI)
|
2919007000NRG23250720220669596
|
25/07/2022
|
VASUGI
|
2919007WL017462
|
VASUGI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASUGI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-029/686-A
(POYYAMANI)
|
2919007000NRG23250720220669598
|
25/07/2022
|
AMMAKANNU
|
2919007WL017462
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMMAKANNU
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-029/710-A
(POYYAMANI)
|
2919007000NRG23250720220669600
|
25/07/2022
|
THULASIRANI
|
2919007WL017462
|
THULASIRANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
THULASIRANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-029/725-A
(POYYAMANI)
|
2919007000NRG23250720220669601
|
25/07/2022
|
SANGAVI
|
2919007WL017462
|
SANGAVI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGAVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-029/732-A
(POYYAMANI)
|
2919007000NRG23250720220669602
|
25/07/2022
|
SUDHA
|
2919007WL017462
|
SUDHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUDHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-029/740-A
(POYYAMANI)
|
2919007000NRG23250720220669603
|
25/07/2022
|
KRISHNAVENI
|
2919007WL017462
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
KRISHNAVENI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-029/745-A
(POYYAMANI)
|
2919007000NRG23250720220669604
|
25/07/2022
|
CHITHRAVALLI
|
2919007WL017462
|
CHITHRAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHITHRAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21022
|
21022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21022
|
21022
|
|
|
|
|
|
|
|