|
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-19-007-030-001/793-A
(RAJAGIRI)
|
2919007000NRG22010420223195928
|
04/04/2022
|
ADAKKAYEE
|
2919007WL061065
|
ADAKKAYEE
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
ADAKKAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-001/894
(RAJAGIRI)
|
2919007000NRG22010420223195929
|
04/04/2022
|
PONNAMMAL
|
2919007WL061065
|
PONNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-006/822-A
(RAJAGIRI)
|
2919007000NRG22010420223195930
|
04/04/2022
|
Kanaga
|
2919007WL061065
|
Kanaga
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaga
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/346-A
(RAJAGIRI)
|
2919007000NRG22010420223195940
|
04/04/2022
|
PONNALAGU
|
2919007WL061065
|
PONNALAGU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNALAGU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/483-A
(RAJAGIRI)
|
2919007000NRG22010420223195946
|
04/04/2022
|
CHINNAMMAL
|
2919007WL061065
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-031/784-A
(RAJAGIRI)
|
2919007000NRG22010420223195952
|
04/04/2022
|
SUPPULAKSHMI
|
2919007WL061065
|
SUPPULAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUPPULAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-031/785-A
(RAJAGIRI)
|
2919007000NRG22010420223195953
|
04/04/2022
|
SANTHI
|
2919007WL061065
|
SANTHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-031/813-A
(RAJAGIRI)
|
2919007000NRG22010420223195954
|
04/04/2022
|
VASANTHA
|
2919007WL061065
|
VASANTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-031/842
(RAJAGIRI)
|
2919007000NRG22010420223195955
|
04/04/2022
|
VIJAYA
|
2919007WL061065
|
VIJAYA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|