|
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-19-007-017-001/836-A
(MATHOOR)
|
2919007000NRG23020720220496906
|
02/07/2022
|
SATHEESHKUMAR
|
2919007WL012929
|
SATHEESHKUMAR
|
00177
|
IOBA0000777
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112829
|
|
SATHEESHKUMAR
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-003/1009-A
(MATHOOR)
|
2919007000NRG23020720220496908
|
02/07/2022
|
RAJAMMAL
|
2919007WL012929
|
RAJAMMAL
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-004/896-A
(MATHOOR)
|
2919007000NRG23020720220496917
|
02/07/2022
|
Sandhanadevi
|
2919007WL012929
|
Sandhanadevi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sandhanadevi
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-017/226
(MATHOOR)
|
2919007000NRG23020720220496922
|
02/07/2022
|
LOORTHUMARY
|
2919007WL012929
|
LOORTHUMARY
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
LOORTHUMARY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-017/259-A
(MATHOOR)
|
2919007000NRG23020720220496926
|
02/07/2022
|
PALANIAMMAL
|
2919007WL012929
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
PALANIAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-017/265-A
(MATHOOR)
|
2919007000NRG23020720220496929
|
02/07/2022
|
PITCHIYAMMAL
|
2919007WL012929
|
PITCHIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
PITCHIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-017/276-A
(MATHOOR)
|
2919007000NRG23020720220496933
|
02/07/2022
|
PUSHPAM
|
2919007WL012929
|
PUSHPAM
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
PUSHPAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-017/282-A
(MATHOOR)
|
2919007000NRG23020720220496936
|
02/07/2022
|
LAKSHMI
|
2919007WL012929
|
LAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
LAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-017/303-A
(MATHOOR)
|
2919007000NRG23020720220496940
|
02/07/2022
|
BALMANI
|
2919007WL012929
|
BALMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
BALMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-017/809-A
(MATHOOR)
|
2919007000NRG23020720220496986
|
02/07/2022
|
Susila
|
2919007WL012929
|
Susila
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
Susila
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-017/904-A
(MATHOOR)
|
2919007000NRG23020720220496989
|
02/07/2022
|
Sundari
|
2919007WL012929
|
Sundari
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sundari
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-017/907-A
(MATHOOR)
|
2919007000NRG23020720220496990
|
02/07/2022
|
Hema
|
2919007WL012929
|
Hema
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Hema
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-017/937-A
(MATHOOR)
|
2919007000NRG23020720220496991
|
02/07/2022
|
BANUMATHI
|
2919007WL012929
|
BANUMATHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
BANUMATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-017/938-A
(MATHOOR)
|
2919007000NRG23020720220496992
|
02/07/2022
|
SUDHA
|
2919007WL012929
|
SUDHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUDHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-017/973-A
(MATHOOR)
|
2919007000NRG23020720220496993
|
02/07/2022
|
DHARANI
|
2919007WL012929
|
DHARANI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
DHARANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-017/974-A
(MATHOOR)
|
2919007000NRG23020720220496994
|
02/07/2022
|
MARIKKANNU
|
2919007WL012929
|
MARIKKANNU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIKKANNU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-017/978-A
(MATHOOR)
|
2919007000NRG23020720220496995
|
02/07/2022
|
SUSILA
|
2919007WL012929
|
SUSILA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUSILA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-017/979-A
(MATHOOR)
|
2919007000NRG23020720220496996
|
02/07/2022
|
AYISHA
|
2919007WL012929
|
AYISHA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13163
|
13163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13163
|
13163
|
|
|
|
|
|
|
|