|
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)
|
2919007000NRG23261120221672328
|
26/11/2022
|
Shila
|
2919007WL043130
|
Shila
|
00177
|
IOBA0000242
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-001/725-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672282
|
26/11/2022
|
BHUVANESHWARI
|
2919007WL043130
|
BHUVANESHWARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHUVANESHWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-003/113-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672295
|
26/11/2022
|
AROKASELVI
|
2919007WL043130
|
AROKASELVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
AROKASELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-003/130-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672303
|
26/11/2022
|
LOGAMAL
|
2919007WL043130
|
LOGAMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
LOGAMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-003/52-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672314
|
26/11/2022
|
LAKSHMI
|
2919007WL043130
|
LAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-003/530-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672316
|
26/11/2022
|
KAVITHA
|
2919007WL043130
|
KAVITHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-003/609
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672323
|
26/11/2022
|
PREMA
|
2919007WL043130
|
PREMA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PREMA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-003/62-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672324
|
26/11/2022
|
S MALATHI
|
2919007WL043130
|
S MALATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
S MALATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-003/640-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672326
|
26/11/2022
|
BACKIYALAKSHMI
|
2919007WL043130
|
BACKIYALAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
BACKIYALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-003/653-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672327
|
26/11/2022
|
Premalatha
|
2919007WL043130
|
Premalatha
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
Premalatha
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-003/699-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672330
|
26/11/2022
|
SHANTHI
|
2919007WL043130
|
SHANTHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-004/646-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672348
|
26/11/2022
|
LATHA
|
2919007WL043130
|
LATHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
LATHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-004/647-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672349
|
26/11/2022
|
AMUTHA
|
2919007WL043130
|
AMUTHA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUTHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-005/161-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672357
|
26/11/2022
|
KOKELILA
|
2919007WL043130
|
KOKELILA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
KOKELILA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-005/167-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672361
|
26/11/2022
|
VIJAYASUNDARI
|
2919007WL043130
|
VIJAYASUNDARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYASUNDARI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-005/611
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672364
|
26/11/2022
|
PALANIYAMMAL
|
2919007WL043130
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIYAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-005/618
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672365
|
26/11/2022
|
SANTHI
|
2919007WL043130
|
SANTHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-037/69-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672368
|
26/11/2022
|
ELANGIYAM
|
2919007WL043130
|
ELANGIYAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
ELANGIYAM
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-037-037/710-A
(THONDAIMANNALLUR)
|
2919007000NRG23261120221672369
|
26/11/2022
|
CHANDRA
|
2919007WL043130
|
CHANDRA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|