|
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-19-007-021-004/598-A
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559930
|
11/07/2022
|
VALLI
|
2919007WL014688
|
VALLI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALLI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-004/613-A
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559931
|
11/07/2022
|
PAPATHEE
|
2919007WL014688
|
PAPATHEE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPATHEE
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-004/618-A
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559932
|
11/07/2022
|
PZHANIYAMMAL
|
2919007WL014688
|
PZHANIYAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
PZHANIYAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-004/620-A
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559933
|
11/07/2022
|
ANJALAI
|
2919007WL014688
|
ANJALAI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-004/641
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559934
|
11/07/2022
|
NAVAMANI
|
2919007WL014688
|
NAVAMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAVAMANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-004/642
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559935
|
11/07/2022
|
SAKUNTHALA
|
2919007WL014688
|
SAKUNTHALA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAKUNTHALA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-004/643
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559936
|
11/07/2022
|
PONNAMMAL
|
2919007WL014688
|
PONNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-004/646
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559937
|
11/07/2022
|
ANJALIDEVI
|
2919007WL014688
|
ANJALIDEVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJALIDEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-004/647
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559938
|
11/07/2022
|
MOOKKAYE
|
2919007WL014688
|
MOOKKAYE
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOOKKAYE
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-004/649
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559939
|
11/07/2022
|
AMUSU
|
2919007WL014688
|
AMUSU
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMUSU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-004/660
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559940
|
11/07/2022
|
CHITRA
|
2919007WL014688
|
CHITRA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-004/663
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559941
|
11/07/2022
|
LATHA
|
2919007WL014688
|
LATHA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
LATHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-004/668
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559942
|
11/07/2022
|
PONNAMMAL
|
2919007WL014688
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-004/669
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559943
|
11/07/2022
|
PAPPATHI
|
2919007WL014688
|
PAPPATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPATHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-004/674
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559944
|
11/07/2022
|
PAPPATHI
|
2919007WL014688
|
PAPPATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-004/677
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559945
|
11/07/2022
|
CHITRA
|
2919007WL014688
|
CHITRA
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-004/690
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559946
|
11/07/2022
|
ABI
|
2919007WL014688
|
ABI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
ABI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-004/692
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559947
|
11/07/2022
|
MARIKKANNU
|
2919007WL014688
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIKKANNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-004/693
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559948
|
11/07/2022
|
CHITRA
|
2919007WL014688
|
CHITRA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-004/701
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559949
|
11/07/2022
|
SUMATHI
|
2919007WL014688
|
SUMATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-004/709
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559950
|
11/07/2022
|
NALLAMMAL
|
2919007WL014688
|
NALLAMMAL
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALLAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-004/711
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559951
|
11/07/2022
|
KARUPPAYEE
|
2919007WL014688
|
KARUPPAYEE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARUPPAYEE
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-021/614-A
(MEBOOTHAKUDI)
|
2919007000NRG23090720220559952
|
11/07/2022
|
KALARANI
|
2919007WL014688
|
KALARANI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24114
|
24114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24114
|
24114
|
|
|
|
|
|
|
|