|
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-19-007-017-004/1017-A
(MATHOOR)
|
2919007000NRG23240920221190504
|
24/09/2022
|
SHANTHI
|
2919007WL030383
|
SHANTHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/1018-A
(MATHOOR)
|
2919007000NRG23240920221190505
|
24/09/2022
|
Durga
|
2919007WL030383
|
Durga
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durga
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/208-A
(MATHOOR)
|
2919007000NRG23240920221190533
|
24/09/2022
|
THAILAMMAI
|
2919007WL030383
|
THAILAMMAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
THAILAMMAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/39-A
(MATHOOR)
|
2919007000NRG23240920221190538
|
24/09/2022
|
MATHIALAGAN
|
2919007WL030383
|
MATHIALAGAN
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
MATHIALAGAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/845-A
(MATHOOR)
|
2919007000NRG23240920221190549
|
24/09/2022
|
POTHUMPONNU
|
2919007WL030383
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
POTHUMPONNU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/854-A
(MATHOOR)
|
2919007000NRG23240920221190550
|
24/09/2022
|
VIMALA
|
2919007WL030383
|
VIMALA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIMALA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/882-A
(MATHOOR)
|
2919007000NRG23240920221190551
|
24/09/2022
|
Kanthavel
|
2919007WL030383
|
Kanthavel
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanthavel
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/884-A
(MATHOOR)
|
2919007000NRG23240920221190552
|
24/09/2022
|
Mookayee
|
2919007WL030383
|
Mookayee
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mookayee
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/885-A
(MATHOOR)
|
2919007000NRG23240920221190553
|
24/09/2022
|
Jothimozhli
|
2919007WL030383
|
Jothimozhli
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothimozhli
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-004/940-A
(MATHOOR)
|
2919007000NRG23240920221190554
|
24/09/2022
|
KALAISELVI
|
2919007WL030383
|
KALAISELVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALAISELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-004/982-A
(MATHOOR)
|
2919007000NRG23240920221190555
|
24/09/2022
|
PALANISAMI
|
2919007WL030383
|
PALANISAMI
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
PALANISAMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-017/939-A
(MATHOOR)
|
2919007000NRG23240920221190557
|
24/09/2022
|
SASIKALA
|
2919007WL030383
|
SASIKALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|