|
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)
|
2919007000NRG23081020221308632
|
08/10/2022
|
SHANTHI
|
2919007WL033282
|
SHANTHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
SHANTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/208-A
(MATHOOR)
|
2919007000NRG23081020221308659
|
08/10/2022
|
THAILAMMAI
|
2919007WL033282
|
THAILAMMAI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
THAILAMMAI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/39-A
(MATHOOR)
|
2919007000NRG23081020221308662
|
08/10/2022
|
MATHIALAGAN
|
2919007WL033282
|
MATHIALAGAN
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
MATHIALAGAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-004/845-A
(MATHOOR)
|
2919007000NRG23081020221308674
|
08/10/2022
|
POTHUMPONNU
|
2919007WL033282
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
POTHUMPONNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-004/854-A
(MATHOOR)
|
2919007000NRG23081020221308675
|
08/10/2022
|
VIMALA
|
2919007WL033282
|
VIMALA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
VIMALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-004/884-A
(MATHOOR)
|
2919007000NRG23081020221308676
|
08/10/2022
|
Mookayee
|
2919007WL033282
|
Mookayee
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mookayee
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-004/885-A
(MATHOOR)
|
2919007000NRG23081020221308677
|
08/10/2022
|
Jothimozhli
|
2919007WL033282
|
Jothimozhli
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jothimozhli
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-004/940-A
(MATHOOR)
|
2919007000NRG23081020221308679
|
08/10/2022
|
KALAISELVI
|
2919007WL033282
|
KALAISELVI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
KALAISELVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-004/982-A
(MATHOOR)
|
2919007000NRG23081020221308680
|
08/10/2022
|
PALANISAMI
|
2919007WL033282
|
PALANISAMI
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
PALANISAMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-017/939-A
(MATHOOR)
|
2919007000NRG23081020221308682
|
08/10/2022
|
SASIKALA
|
2919007WL033282
|
SASIKALA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431873
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|