|
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-19-007-037-003/654-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130909
|
15/05/2022
|
Shila
|
2919007WL003588
|
Shila
|
00177
|
IOBA0000242
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-001/605-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130885
|
15/05/2022
|
MEENA
|
2919007WL003588
|
MEENA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/130-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130889
|
15/05/2022
|
LOGAMAL
|
2919007WL003588
|
LOGAMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOGAMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/29-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130896
|
15/05/2022
|
KALAISELVI
|
2919007WL003588
|
KALAISELVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/52-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130902
|
15/05/2022
|
LAKSHMI
|
2919007WL003588
|
LAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/630-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130906
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003588
|
CHINNAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-003/640-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130907
|
15/05/2022
|
BACKIYALAKSHMI
|
2919007WL003588
|
BACKIYALAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
BACKIYALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-003/649-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130908
|
15/05/2022
|
VIJAYA
|
2919007WL003588
|
VIJAYA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-003/676-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130910
|
15/05/2022
|
Rajendren
|
2919007WL003588
|
Rajendren
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendren
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-003/74-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130912
|
15/05/2022
|
SABASTIAMMAL
|
2919007WL003588
|
SABASTIAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SABASTIAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-004/646-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130923
|
15/05/2022
|
LATHA
|
2919007WL003588
|
LATHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-004/647-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130924
|
15/05/2022
|
AMUTHA
|
2919007WL003588
|
AMUTHA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-005/161-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130933
|
15/05/2022
|
KOKELILA
|
2919007WL003588
|
KOKELILA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOKELILA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-005/167-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130938
|
15/05/2022
|
VIJAYASUNDARI
|
2919007WL003588
|
VIJAYASUNDARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYASUNDARI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-005/611
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130942
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003588
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-005/618
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130943
|
15/05/2022
|
SANTHI
|
2919007WL003588
|
SANTHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-037/650-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130948
|
15/05/2022
|
AMUTHA
|
2919007WL003588
|
AMUTHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-037/689-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130949
|
15/05/2022
|
MAHESWARI
|
2919007WL003588
|
MAHESWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-037/702-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130950
|
15/05/2022
|
JAYANTHI
|
2919007WL003588
|
JAYANTHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYANTHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-037-037/710-A
(THONDAIMANNALLUR)
|
2919007000NRG23150520220130951
|
15/05/2022
|
CHANDRA
|
2919007WL003588
|
CHANDRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|