|
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-19-007-017-001/949-A
(MATHOOR)
|
2919007000NRG23241220221920853
|
24/12/2022
|
BHATMA
|
2919007WL048610
|
BHATMA
|
00177
|
IOBA0000777
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559541
|
|
BHATMA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-002/546-A
(MATHOOR)
|
2919007000NRG23241220221920858
|
24/12/2022
|
CHANDRA
|
2919007WL048610
|
CHANDRA
|
00177
|
IOBA0000777
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559541
|
|
CHANDRA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-002/819
(MATHOOR)
|
2919007000NRG23241220221920862
|
24/12/2022
|
MARUTHAMBAL
|
2919007WL048610
|
MARUTHAMBAL
|
00177
|
IOBA0000777
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018559541
|
|
MARUTHAMBAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-002/830
(MATHOOR)
|
2919007000NRG23241220221920864
|
24/12/2022
|
PUNITHAVATHI
|
2919007WL048610
|
PUNITHAVATHI
|
00177
|
IOBA0000777
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559541
|
|
PUNITHAVATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-002/871-A
(MATHOOR)
|
2919007000NRG23241220221920868
|
24/12/2022
|
Bakyam
|
2919007WL048610
|
Bakyam
|
00177
|
IOBA0000777
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018559541
|
|
Bakyam
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-002/913-A
(MATHOOR)
|
2919007000NRG23241220221920869
|
24/12/2022
|
Chitra
|
2919007WL048610
|
Chitra
|
00177
|
IOBA0000777
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559541
|
|
Chitra
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-002/914-A
(MATHOOR)
|
2919007000NRG23241220221920870
|
24/12/2022
|
Amalda Jovin mery
|
2919007WL048610
|
Amalda Jovin mery
|
00177
|
IOBA0000777
|
672
|
672
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amalda Jovin mery
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-005/1020-A
(MATHOOR)
|
2919007000NRG23241220221920882
|
24/12/2022
|
RENUGA
|
2919007WL048610
|
RENUGA
|
00177
|
IOBA0000777
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018559541
|
|
RENUGA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-005/508-A
(MATHOOR)
|
2919007000NRG23241220221920886
|
24/12/2022
|
Mariyammal
|
2919007WL048610
|
Mariyammal
|
00177
|
IOBA0000777
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-005/858-A
(MATHOOR)
|
2919007000NRG23241220221920897
|
24/12/2022
|
DHANALAKSHMI
|
2919007WL048610
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559541
|
|
DHANALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-005/986-A
(MATHOOR)
|
2919007000NRG23241220221920900
|
24/12/2022
|
KAMALA
|
2919007WL048610
|
KAMALA
|
00177
|
IOBA0000777
|
1130
|
1130
|
Processed
|
01/02/2023
|
|
018559541
|
|
KAMALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-005/987-A
(MATHOOR)
|
2919007000NRG23241220221920901
|
24/12/2022
|
RAJESWARI
|
2919007WL048610
|
RAJESWARI
|
00177
|
IOBA0000777
|
1356
|
1356
|
Processed
|
01/02/2023
|
|
018559541
|
|
RAJESWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-017/1004-A
(MATHOOR)
|
2919007000NRG23241220221920902
|
24/12/2022
|
KAMESHWARAN
|
2919007WL048610
|
KAMESHWARAN
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559541
|
|
KAMESHWARAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-017/380-A
(MATHOOR)
|
2919007000NRG23241220221920907
|
24/12/2022
|
KALIAMMAL
|
2919007WL048610
|
KALIAMMAL
|
00177
|
IOBA0000777
|
904
|
904
|
Processed
|
01/02/2023
|
|
018559541
|
|
KALIAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-017/430-A
(MATHOOR)
|
2919007000NRG23241220221920912
|
24/12/2022
|
ANANDTHI
|
2919007WL048610
|
ANANDTHI
|
00177
|
IOBA0000777
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559541
|
|
ANANDTHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-018/607-A
(MATHOOR)
|
2919007000NRG23241220221920930
|
24/12/2022
|
JAYEIN
|
2919007WL048610
|
JAYEIN
|
00177
|
IOBA0000777
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
JAYEIN
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-018/742
(MATHOOR)
|
2919007000NRG23241220221920935
|
24/12/2022
|
Thangarammal
|
2919007WL048610
|
Thangarammal
|
00177
|
IOBA0000777
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
Thangarammal
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-018/862-A
(MATHOOR)
|
2919007000NRG23241220221920942
|
24/12/2022
|
SUPPAMMAL
|
2919007WL048610
|
SUPPAMMAL
|
00177
|
IOBA0000777
|
1332
|
1332
|
Processed
|
01/02/2023
|
|
018559541
|
|
SUPPAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-018/993-A
(MATHOOR)
|
2919007000NRG23241220221920945
|
24/12/2022
|
MANIMEGALAI
|
2919007WL048610
|
MANIMEGALAI
|
00177
|
IOBA0000777
|
1332
|
1332
|
Processed
|
01/02/2023
|
|
018559541
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19205
|
19205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19205
|
19205
|
|
|
|
|
|
|
|