|
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-19-007-037-006/185-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309434
|
08/10/2022
|
Murugaye
|
2919007WL033301
|
Murugaye
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
Murugaye
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/212-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309451
|
08/10/2022
|
KOWSALYA
|
2919007WL033301
|
KOWSALYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
KOWSALYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/217-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309454
|
08/10/2022
|
SUGANTHA
|
2919007WL033301
|
SUGANTHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
SUGANTHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/218-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309456
|
08/10/2022
|
Chitra
|
2919007WL033301
|
Chitra
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431873
|
|
Chitra
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/327-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309467
|
08/10/2022
|
RETINAM
|
2919007WL033301
|
RETINAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
RETINAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-037/610
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309476
|
08/10/2022
|
VANITHA
|
2919007WL033301
|
VANITHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
VANITHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-037/621
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309477
|
08/10/2022
|
ANJALAIDEVI
|
2919007WL033301
|
ANJALAIDEVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
ANJALAIDEVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-037/625
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309478
|
08/10/2022
|
SRIDEVI
|
2919007WL033301
|
SRIDEVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
SRIDEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-037/641-A
(THONDAIMANNALLUR)
|
2919007000NRG23081020221309479
|
08/10/2022
|
KAVIYA
|
2919007WL033301
|
KAVIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
KAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|