|
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-19-007-029-003/662-A
(POYYAMANI)
|
2919007000NRG23280820220962370
|
30/08/2022
|
THAILAMMAI
|
2919007WL024632
|
THAILAMMAI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
THAILAMMAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-003/714-A
(POYYAMANI)
|
2919007000NRG23280820220962371
|
30/08/2022
|
TAMILMANI
|
2919007WL024632
|
TAMILMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
TAMILMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-003/716-A
(POYYAMANI)
|
2919007000NRG23280820220962372
|
30/08/2022
|
NALLU
|
2919007WL024632
|
NALLU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
NALLU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-004/408-A
(POYYAMANI)
|
2919007000NRG23280820220962374
|
30/08/2022
|
ALAGAN
|
2919007WL024632
|
ALAGAN
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
ALAGAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-004/640-A
(POYYAMANI)
|
2919007000NRG23280820220962390
|
30/08/2022
|
PARAMESHWARI
|
2919007WL024632
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
PARAMESHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-004/642-A
(POYYAMANI)
|
2919007000NRG23280820220962391
|
30/08/2022
|
KRISHNAVENI
|
2919007WL024632
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858062
|
|
KRISHNAVENI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-004/649-A
(POYYAMANI)
|
2919007000NRG23280820220962392
|
30/08/2022
|
SUBBULAKSHMI
|
2919007WL024632
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUBBULAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-005/606-A
(POYYAMANI)
|
2919007000NRG23280820220962399
|
30/08/2022
|
AZHAGUMANI
|
2919007WL024632
|
AZHAGUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
AZHAGUMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-005/607-A
(POYYAMANI)
|
2919007000NRG23280820220962400
|
30/08/2022
|
ANJUMANI
|
2919007WL024632
|
ANJUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJUMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-005/703-A
(POYYAMANI)
|
2919007000NRG23280820220962401
|
30/08/2022
|
RENGASAMI
|
2919007WL024632
|
RENGASAMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
RENGASAMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/32-A
(POYYAMANI)
|
2919007000NRG23280820220962402
|
30/08/2022
|
MARIKANNU
|
2919007WL024632
|
MARIKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARIKANNU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/51-A
(POYYAMANI)
|
2919007000NRG23280820220962403
|
30/08/2022
|
SATHEESKUMAR
|
2919007WL024632
|
SATHEESKUMAR
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
SATHEESKUMAR
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-029/63-A
(POYYAMANI)
|
2919007000NRG23280820220962404
|
30/08/2022
|
CHINNAPPAN
|
2919007WL024632
|
CHINNAPPAN
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
CHINNAPPAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-029/675
(POYYAMANI)
|
2919007000NRG23280820220962409
|
30/08/2022
|
ALAGUMANI
|
2919007WL024632
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
ALAGUMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-029/68-A
(POYYAMANI)
|
2919007000NRG23280820220962410
|
30/08/2022
|
PALANIAPPAN
|
2919007WL024632
|
PALANIAPPAN
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANIAPPAN
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-029/686-A
(POYYAMANI)
|
2919007000NRG23280820220962411
|
30/08/2022
|
AMMAKANNU
|
2919007WL024632
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMMAKANNU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-029/698-A
(POYYAMANI)
|
2919007000NRG23280820220962413
|
30/08/2022
|
TAMILARASI
|
2919007WL024632
|
TAMILARASI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
TAMILARASI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-029/78-A
(POYYAMANI)
|
2919007000NRG23280820220962422
|
30/08/2022
|
RAJAMANI
|
2919007WL024632
|
RAJAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAJAMANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-029/79-A
(POYYAMANI)
|
2919007000NRG23280820220962423
|
30/08/2022
|
RAMACHANDRAN
|
2919007WL024632
|
RAMACHANDRAN
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMACHANDRAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-029/82-A
(POYYAMANI)
|
2919007000NRG23280820220962425
|
30/08/2022
|
DHANAPAL
|
2919007WL024632
|
DHANAPAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858062
|
|
DHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|