|
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-19-007-029-002/638-A
(POYYAMANI)
|
2919007000NRG23270620220460563
|
28/06/2022
|
NITHYA
|
2919007WL011808
|
NITHYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
NITHYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-003/714-A
(POYYAMANI)
|
2919007000NRG23270620220460569
|
28/06/2022
|
TAMILMANI
|
2919007WL011808
|
TAMILMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-003/716-A
(POYYAMANI)
|
2919007000NRG23270620220460570
|
28/06/2022
|
NALLU
|
2919007WL011808
|
NALLU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
NALLU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-004/456-A
(POYYAMANI)
|
2919007000NRG23270620220460580
|
28/06/2022
|
SEETHALAKSHMI
|
2919007WL011808
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-004/640-A
(POYYAMANI)
|
2919007000NRG23270620220460590
|
28/06/2022
|
PARAMESHWARI
|
2919007WL011808
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-004/642-A
(POYYAMANI)
|
2919007000NRG23270620220460591
|
28/06/2022
|
KRISHNAVENI
|
2919007WL011808
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAVENI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-004/649-A
(POYYAMANI)
|
2919007000NRG23270620220460592
|
28/06/2022
|
SUBBULAKSHMI
|
2919007WL011808
|
SUBBULAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBULAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-004/656-A
(POYYAMANI)
|
2919007000NRG23270620220460593
|
28/06/2022
|
UMAMAHESHWARI
|
2919007WL011808
|
UMAMAHESHWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMAMAHESHWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-004/663-A
(POYYAMANI)
|
2919007000NRG23270620220460594
|
28/06/2022
|
KALAIYARASI
|
2919007WL011808
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIYARASI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-004/689-A
(POYYAMANI)
|
2919007000NRG23270620220460595
|
28/06/2022
|
JAYANTHI
|
2919007WL011808
|
JAYANTHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-004/702-A
(POYYAMANI)
|
2919007000NRG23270620220460596
|
28/06/2022
|
KANNAMMAL
|
2919007WL011808
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-004/719
(POYYAMANI)
|
2919007000NRG23270620220460597
|
28/06/2022
|
JAMUNARANI
|
2919007WL011808
|
JAMUNARANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAMUNARANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-005/606-A
(POYYAMANI)
|
2919007000NRG23270620220460601
|
28/06/2022
|
AZHAGUMANI
|
2919007WL011808
|
AZHAGUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
AZHAGUMANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-005/607-A
(POYYAMANI)
|
2919007000NRG23270620220460602
|
28/06/2022
|
ANJUMANI
|
2919007WL011808
|
ANJUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJUMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-005/608-A
(POYYAMANI)
|
2919007000NRG23270620220460603
|
28/06/2022
|
RANJITHA
|
2919007WL011808
|
RANJITHA
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANJITHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-005/703-A
(POYYAMANI)
|
2919007000NRG23270620220460604
|
28/06/2022
|
RENGASAMI
|
2919007WL011808
|
RENGASAMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENGASAMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-029/542-A
(POYYAMANI)
|
2919007000NRG23270620220460607
|
28/06/2022
|
ELUMALAI
|
2919007WL011808
|
ELUMALAI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELUMALAI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-029/675
(POYYAMANI)
|
2919007000NRG23270620220460611
|
28/06/2022
|
ALAGUMANI
|
2919007WL011808
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGUMANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-029/707-A
(POYYAMANI)
|
2919007000NRG23270620220460613
|
28/06/2022
|
SUWATHI
|
2919007WL011808
|
SUWATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUWATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-029/82-A
(POYYAMANI)
|
2919007000NRG23270620220460620
|
28/06/2022
|
DHANAPAL
|
2919007WL011808
|
DHANAPAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|