|
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-19-007-006-001/338-A
(KALKUDI)
|
2919007000NRG23081020221297501
|
08/10/2022
|
MUKKAYE
|
2919007WL033040
|
MUKKAYE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
MUKKAYE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-002/1006
(KALKUDI)
|
2919007000NRG23081020221297503
|
08/10/2022
|
KARUPPAYI
|
2919007WL033040
|
KARUPPAYI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
KARUPPAYI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-002/1017
(KALKUDI)
|
2919007000NRG23081020221297504
|
08/10/2022
|
MALARKODI
|
2919007WL033040
|
MALARKODI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
MALARKODI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-002/1051-A
(KALKUDI)
|
2919007000NRG23081020221297505
|
08/10/2022
|
MARIYAYEE
|
2919007WL033040
|
MARIYAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
MARIYAYEE
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-002/1076-A
(KALKUDI)
|
2919007000NRG23081020221297506
|
08/10/2022
|
ANANTHI
|
2919007WL033040
|
ANANTHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
ANANTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-002/1077-A
(KALKUDI)
|
2919007000NRG23081020221297507
|
08/10/2022
|
KAVITHA
|
2919007WL033040
|
KAVITHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
KAVITHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-002/1102-A
(KALKUDI)
|
2919007000NRG23081020221297508
|
08/10/2022
|
ANANTHI
|
2919007WL033040
|
ANANTHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
ANANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-002/1109-A
(KALKUDI)
|
2919007000NRG23081020221297509
|
08/10/2022
|
THIRAVIDAMANI
|
2919007WL033040
|
THIRAVIDAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
THIRAVIDAMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-002/724-A
(KALKUDI)
|
2919007000NRG23081020221297527
|
08/10/2022
|
THANGAMMAL
|
2919007WL033040
|
THANGAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
THANGAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-002/830-A
(KALKUDI)
|
2919007000NRG23081020221297530
|
08/10/2022
|
RAJATHI
|
2919007WL033040
|
RAJATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
RAJATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-002/836-A
(KALKUDI)
|
2919007000NRG23081020221297531
|
08/10/2022
|
ELUMALAI
|
2919007WL033040
|
ELUMALAI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
ELUMALAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-002/878-A
(KALKUDI)
|
2919007000NRG23081020221297532
|
08/10/2022
|
MARIYAYEE
|
2919007WL033040
|
MARIYAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
MARIYAYEE
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-002/907-A
(KALKUDI)
|
2919007000NRG23081020221297533
|
08/10/2022
|
RASATHI
|
2919007WL033040
|
RASATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
RASATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-002/982
(KALKUDI)
|
2919007000NRG23081020221297534
|
08/10/2022
|
RANI
|
2919007WL033040
|
RANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
RANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-002/993
(KALKUDI)
|
2919007000NRG23081020221297535
|
08/10/2022
|
RAMAYEE
|
2919007WL033040
|
RAMAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
RAMAYEE
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-002/998
(KALKUDI)
|
2919007000NRG23081020221297536
|
08/10/2022
|
BANUPRIYA
|
2919007WL033040
|
BANUPRIYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
BANUPRIYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-005/519-A
(KALKUDI)
|
2919007000NRG23081020221297537
|
08/10/2022
|
RENGANATHAN
|
2919007WL033040
|
RENGANATHAN
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
RENGANATHAN
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-007/759-A
(KALKUDI)
|
2919007000NRG23081020221297538
|
08/10/2022
|
PRAKASH
|
2919007WL033040
|
PRAKASH
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
PRAKASH
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-008/312-A
(KALKUDI)
|
2919007000NRG23081020221297541
|
08/10/2022
|
VELLAIYAN
|
2919007WL033040
|
VELLAIYAN
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
VELLAIYAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-009/891-A
(KALKUDI)
|
2919007000NRG23081020221297542
|
08/10/2022
|
MENAKA
|
2919007WL033040
|
MENAKA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
MENAKA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-010/219-A
(KALKUDI)
|
2919007000NRG23081020221297548
|
08/10/2022
|
SARASWATHI
|
2919007WL033040
|
SARASWATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431873
|
|
SARASWATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-010/994
(KALKUDI)
|
2919007000NRG23081020221297555
|
08/10/2022
|
KANAGAVALLI
|
2919007WL033040
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431873
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|