|
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-19-007-040-005/1036-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576028
|
12/07/2022
|
VEERAN
|
2919007WL015049
|
VEERAN
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
VEERAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-006/1069-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576030
|
12/07/2022
|
AROCKIYAMARY
|
2919007WL015049
|
AROCKIYAMARY
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
AROCKIYAMARY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-006/1201-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576032
|
12/07/2022
|
PAPPATHI
|
2919007WL015049
|
PAPPATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
PAPPATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-006/1202-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576033
|
12/07/2022
|
PERIYAMMAL
|
2919007WL015049
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
PERIYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-006/1239-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576034
|
12/07/2022
|
PAPATHI
|
2919007WL015049
|
PAPATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
PAPATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-006/1275-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576035
|
12/07/2022
|
AROKKIYAMMAL
|
2919007WL015049
|
AROKKIYAMMAL
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
16/07/2022
|
|
015201587
|
|
AROKKIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-006/574-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576048
|
12/07/2022
|
CHITTAMMAL
|
2919007WL015049
|
CHITTAMMAL
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHITTAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-017/1092-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576068
|
12/07/2022
|
LEEMA
|
2919007WL015049
|
LEEMA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
16/07/2022
|
|
015201587
|
|
LEEMA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-017/412-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576073
|
12/07/2022
|
ALEXMARI
|
2919007WL015049
|
ALEXMARI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201587
|
|
ALEXMARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-018/1034-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576089
|
12/07/2022
|
RADHIKA
|
2919007WL015049
|
RADHIKA
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
16/07/2022
|
|
015201587
|
|
RADHIKA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-018/1161-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576090
|
12/07/2022
|
THANGAMANI
|
2919007WL015049
|
THANGAMANI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
16/07/2022
|
|
015201587
|
|
THANGAMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-018/1215-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576091
|
12/07/2022
|
SUMATHI
|
2919007WL015049
|
SUMATHI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-018/1286-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576092
|
12/07/2022
|
LAKSHMI
|
2919007WL015049
|
LAKSHMI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-040/400-A
(VANATHIRAYANPATTI)
|
2919007000NRG23120720220576115
|
12/07/2022
|
JOSEPH
|
2919007WL015049
|
JOSEPH
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
16/07/2022
|
|
015201587
|
|
JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12452
|
12452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12452
|
12452
|
|
|
|
|
|
|
|