|
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)
|
2919007000NRG23180920221137064
|
18/09/2022
|
THAILAMMAI
|
2919007WL029060
|
THAILAMMAI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
THAILAMMAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-003/714-A
(POYYAMANI)
|
2919007000NRG23180920221137065
|
18/09/2022
|
TAMILMANI
|
2919007WL029060
|
TAMILMANI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
TAMILMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-003/716-A
(POYYAMANI)
|
2919007000NRG23180920221137066
|
18/09/2022
|
NALLU
|
2919007WL029060
|
NALLU
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
NALLU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-003/758-A
(POYYAMANI)
|
2919007000NRG23180920221137067
|
18/09/2022
|
Premalatha G
|
2919007WL029060
|
Premalatha G
|
00177
|
IOBA0001019
|
669
|
669
|
Processed
|
22/09/2022
|
|
004554408
|
|
Premalatha G
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-004/408-A
(POYYAMANI)
|
2919007000NRG23180920221137070
|
18/09/2022
|
ALAGAN
|
2919007WL029060
|
ALAGAN
|
00177
|
IOBA0001019
|
446
|
446
|
Processed
|
22/09/2022
|
|
004554408
|
|
ALAGAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-004/640-A
(POYYAMANI)
|
2919007000NRG23180920221137088
|
18/09/2022
|
PARAMESHWARI
|
2919007WL029060
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
PARAMESHWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-004/642-A
(POYYAMANI)
|
2919007000NRG23180920221137089
|
18/09/2022
|
KRISHNAVENI
|
2919007WL029060
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
KRISHNAVENI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-004/649-A
(POYYAMANI)
|
2919007000NRG23180920221137090
|
18/09/2022
|
SUBBULAKSHMI
|
2919007WL029060
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
SUBBULAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-005/606-A
(POYYAMANI)
|
2919007000NRG23180920221137096
|
18/09/2022
|
AZHAGUMANI
|
2919007WL029060
|
AZHAGUMANI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
AZHAGUMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-005/607-A
(POYYAMANI)
|
2919007000NRG23180920221137097
|
18/09/2022
|
ANJUMANI
|
2919007WL029060
|
ANJUMANI
|
00177
|
IOBA0001019
|
669
|
669
|
Processed
|
22/09/2022
|
|
004554408
|
|
ANJUMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-005/703-A
(POYYAMANI)
|
2919007000NRG23180920221137098
|
18/09/2022
|
RENGASAMI
|
2919007WL029060
|
RENGASAMI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
RENGASAMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/51-A
(POYYAMANI)
|
2919007000NRG23180920221137100
|
18/09/2022
|
SATHEESKUMAR
|
2919007WL029060
|
SATHEESKUMAR
|
00177
|
IOBA0001019
|
669
|
669
|
Processed
|
22/09/2022
|
|
004554408
|
|
SATHEESKUMAR
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-029/63-A
(POYYAMANI)
|
2919007000NRG23180920221137102
|
18/09/2022
|
CHINNAPPAN
|
2919007WL029060
|
CHINNAPPAN
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
CHINNAPPAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-029/675
(POYYAMANI)
|
2919007000NRG23180920221137107
|
18/09/2022
|
ALAGUMANI
|
2919007WL029060
|
ALAGUMANI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
ALAGUMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-029/68-A
(POYYAMANI)
|
2919007000NRG23180920221137108
|
18/09/2022
|
PALANIAPPAN
|
2919007WL029060
|
PALANIAPPAN
|
00177
|
IOBA0001019
|
669
|
669
|
Processed
|
22/09/2022
|
|
004554408
|
|
PALANIAPPAN
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-029/78-A
(POYYAMANI)
|
2919007000NRG23180920221137116
|
18/09/2022
|
RAJAMANI
|
2919007WL029060
|
RAJAMANI
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
RAJAMANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-029/79-A
(POYYAMANI)
|
2919007000NRG23180920221137117
|
18/09/2022
|
RAMACHANDRAN
|
2919007WL029060
|
RAMACHANDRAN
|
00177
|
IOBA0001019
|
669
|
669
|
Processed
|
22/09/2022
|
|
004554408
|
|
RAMACHANDRAN
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-029/82-A
(POYYAMANI)
|
2919007000NRG23180920221137119
|
18/09/2022
|
DHANAPAL
|
2919007WL029060
|
DHANAPAL
|
00177
|
IOBA0001019
|
892
|
892
|
Processed
|
22/09/2022
|
|
004554408
|
|
DHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14495
|
14495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14495
|
14495
|
|
|
|
|
|
|
|