|
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-19-007-037-001/725-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511300
|
05/11/2022
|
BHUVANESHWARI
|
2919007WL038974
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHUVANESHWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-003/113-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511310
|
05/11/2022
|
AROKASELVI
|
2919007WL038974
|
AROKASELVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
AROKASELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/530-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511327
|
05/11/2022
|
KAVITHA
|
2919007WL038974
|
KAVITHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/609
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511334
|
05/11/2022
|
PREMA
|
2919007WL038974
|
PREMA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
PREMA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/62-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511335
|
05/11/2022
|
S MALATHI
|
2919007WL038974
|
S MALATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
S MALATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/630-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511337
|
05/11/2022
|
CHINNAMMAL
|
2919007WL038974
|
CHINNAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-003/640-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511339
|
05/11/2022
|
BACKIYALAKSHMI
|
2919007WL038974
|
BACKIYALAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
BACKIYALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-004/646-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511353
|
05/11/2022
|
LATHA
|
2919007WL038974
|
LATHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
LATHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-037/650-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511361
|
05/11/2022
|
AMUTHA
|
2919007WL038974
|
AMUTHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-037/69-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511362
|
05/11/2022
|
ELANGIYAM
|
2919007WL038974
|
ELANGIYAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
ELANGIYAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-037/702-A
(THONDAIMANNALLUR)
|
2919007000NRG23051120221511363
|
05/11/2022
|
JAYANTHI
|
2919007WL038974
|
JAYANTHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|