|
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-19-007-012-001/207-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253293
|
01/10/2022
|
LAKSHMI
|
2919007WL031934
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-005/146-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253307
|
01/10/2022
|
NALLAMMAL
|
2919007WL031934
|
NALLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
NALLAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-005/179-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253311
|
01/10/2022
|
RENGANAYAKI
|
2919007WL031934
|
RENGANAYAKI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
RENGANAYAKI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-005/196-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253317
|
01/10/2022
|
DHANALAKSHMI
|
2919007WL031934
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-005/379-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253321
|
01/10/2022
|
SEERANGAMMAL
|
2919007WL031934
|
SEERANGAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
SEERANGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-005/623-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253331
|
01/10/2022
|
KRISHNAVENI
|
2919007WL031934
|
KRISHNAVENI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
KRISHNAVENI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-005/664-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253335
|
01/10/2022
|
JANAKI
|
2919007WL031934
|
JANAKI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361529
|
|
JANAKI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-005/695-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253336
|
01/10/2022
|
KAVITHA
|
2919007WL031934
|
KAVITHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAVITHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-005/707-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253337
|
01/10/2022
|
ELLAMMAL
|
2919007WL031934
|
ELLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
ELLAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-005/725-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253338
|
01/10/2022
|
SANGEETHA
|
2919007WL031934
|
SANGEETHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGEETHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-005/726-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253339
|
01/10/2022
|
DIVYA
|
2919007WL031934
|
DIVYA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
DIVYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-005/729-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253340
|
01/10/2022
|
KALAIYARASI
|
2919007WL031934
|
KALAIYARASI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALAIYARASI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-005/745
(KUMARAMANGALAM)
|
2919007000NRG23011020221253341
|
01/10/2022
|
A KOKILA
|
2919007WL031934
|
A KOKILA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
A KOKILA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-005/747
(KUMARAMANGALAM)
|
2919007000NRG23011020221253342
|
01/10/2022
|
SHANTHI P
|
2919007WL031934
|
SHANTHI P
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHANTHI P
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-005/749
(KUMARAMANGALAM)
|
2919007000NRG23011020221253343
|
01/10/2022
|
R KALARANI
|
2919007WL031934
|
R KALARANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
R KALARANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-012-005/767
(KUMARAMANGALAM)
|
2919007000NRG23011020221253344
|
01/10/2022
|
KOKILA
|
2919007WL031934
|
KOKILA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
KOKILA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-012-005/769
(KUMARAMANGALAM)
|
2919007000NRG23011020221253345
|
01/10/2022
|
JOTHI
|
2919007WL031934
|
JOTHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
JOTHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-012-005/774
(KUMARAMANGALAM)
|
2919007000NRG23011020221253346
|
01/10/2022
|
MANIMEGALAI
|
2919007WL031934
|
MANIMEGALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANIMEGALAI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-012-005/778
(KUMARAMANGALAM)
|
2919007000NRG23011020221253347
|
01/10/2022
|
KAVERI
|
2919007WL031934
|
KAVERI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAVERI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-012-012/488-A
(KUMARAMANGALAM)
|
2919007000NRG23011020221253349
|
01/10/2022
|
GOVINTHAMMAL
|
2919007WL031934
|
GOVINTHAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
GOVINTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|