|
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-19-007-030-007/802-A
(RAJAGIRI)
|
2919007000NRG23111220221809919
|
11/12/2022
|
CINNAMMAL
|
2919007WL046162
|
CINNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
CINNAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-007/812-A
(RAJAGIRI)
|
2919007000NRG23111220221809920
|
11/12/2022
|
INNACIYAMMAL
|
2919007WL046162
|
INNACIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
INNACIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-007/837-A
(RAJAGIRI)
|
2919007000NRG23111220221809925
|
11/12/2022
|
Rosy
|
2919007WL046162
|
Rosy
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rosy
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-007/857
(RAJAGIRI)
|
2919007000NRG23111220221809926
|
11/12/2022
|
RAJAMMAL
|
2919007WL046162
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
RAJAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-007/888
(RAJAGIRI)
|
2919007000NRG23111220221809928
|
11/12/2022
|
MEGALA
|
2919007WL046162
|
MEGALA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
MEGALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-007/889
(RAJAGIRI)
|
2919007000NRG23111220221809929
|
11/12/2022
|
PRIYA
|
2919007WL046162
|
PRIYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
PRIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/416-A
(RAJAGIRI)
|
2919007000NRG23111220221809934
|
11/12/2022
|
Nadaraj
|
2919007WL046162
|
Nadaraj
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nadaraj
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/444-A
(RAJAGIRI)
|
2919007000NRG23111220221809943
|
11/12/2022
|
Arokyamery
|
2919007WL046162
|
Arokyamery
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
Arokyamery
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/472-A
(RAJAGIRI)
|
2919007000NRG23111220221809956
|
11/12/2022
|
VASANTHA
|
2919007WL046162
|
VASANTHA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255073
|
|
VASANTHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/534-A
(RAJAGIRI)
|
2919007000NRG23111220221809970
|
11/12/2022
|
DHANALAKSHMII
|
2919007WL046162
|
DHANALAKSHMII
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255073
|
|
DHANALAKSHMII
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/887
(RAJAGIRI)
|
2919007000NRG23111220221809980
|
11/12/2022
|
SOUNDARYA
|
2919007WL046162
|
SOUNDARYA
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255073
|
|
SOUNDARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|