|
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-19-007-040-004/300-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855327
|
16/08/2022
|
RASU
|
2919007WL021983
|
RASU
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-005/1037-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855333
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021983
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-006/1203-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855334
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021983
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-006/1223-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855335
|
16/08/2022
|
CHINNAPPAN
|
2919007WL021983
|
CHINNAPPAN
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAPPAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-007/78-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855341
|
16/08/2022
|
DHANAM
|
2919007WL021983
|
DHANAM
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-008/1091-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855343
|
16/08/2022
|
RADHA
|
2919007WL021983
|
RADHA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-008/1106-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855344
|
16/08/2022
|
ELANJIYAM
|
2919007WL021983
|
ELANJIYAM
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELANJIYAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-008/1227
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855346
|
16/08/2022
|
LAKSHMI
|
2919007WL021983
|
LAKSHMI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-008/1261
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855347
|
16/08/2022
|
ABIRAMI
|
2919007WL021983
|
ABIRAMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABIRAMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-008/1289-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855349
|
16/08/2022
|
SASIKALA
|
2919007WL021983
|
SASIKALA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKALA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-021/1086-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855371
|
16/08/2022
|
VASANTHA
|
2919007WL021983
|
VASANTHA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-021/1087-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855372
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021983
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEVATHAMANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-021/919-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855392
|
16/08/2022
|
RAJALAKSHMI
|
2919007WL021983
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-008/1285-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855348
|
16/08/2022
|
MANJULA
|
2919007WL021983
|
MANJULA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|