|
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-19-007-012-002/280-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392010
|
18/06/2022
|
JOTHI
|
2919007WL010115
|
JOTHI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
JOTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-002/320-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392017
|
18/06/2022
|
SELVI
|
2919007WL010115
|
SELVI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-002/347-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392021
|
18/06/2022
|
NAGAVALLI
|
2919007WL010115
|
NAGAVALLI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGAVALLI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-002/601-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392028
|
18/06/2022
|
PREMAVATHI
|
2919007WL010115
|
PREMAVATHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
PREMAVATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-002/717-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392042
|
18/06/2022
|
BACKIYAM
|
2919007WL010115
|
BACKIYAM
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
BACKIYAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-002/719-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392043
|
18/06/2022
|
BOOMADEVI
|
2919007WL010115
|
BOOMADEVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
BOOMADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-002/721-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392044
|
18/06/2022
|
THENLUNGANTHI
|
2919007WL010115
|
THENLUNGANTHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
THENLUNGANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-002/754
(KUMARAMANGALAM)
|
2919007000NRG23180620220392045
|
18/06/2022
|
S LAKSHMI
|
2919007WL010115
|
S LAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
S LAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-002/764
(KUMARAMANGALAM)
|
2919007000NRG23180620220392046
|
18/06/2022
|
KOSALAMBAL
|
2919007WL010115
|
KOSALAMBAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
KOSALAMBAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-005/164-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392048
|
18/06/2022
|
BACKIAM
|
2919007WL010115
|
BACKIAM
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
BACKIAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-012/519
(KUMARAMANGALAM)
|
2919007000NRG23180620220392049
|
18/06/2022
|
MENAGA
|
2919007WL010115
|
MENAGA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
MENAGA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-012-012/65
(KUMARAMANGALAM)
|
2919007000NRG23180620220392050
|
18/06/2022
|
MALA
|
2919007WL010115
|
MALA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-012-014/759
(KUMARAMANGALAM)
|
2919007000NRG23180620220392053
|
18/06/2022
|
KALAISELVI
|
2919007WL010115
|
KALAISELVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAISELVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-012-014/760
(KUMARAMANGALAM)
|
2919007000NRG23180620220392054
|
18/06/2022
|
KALYANI
|
2919007WL010115
|
KALYANI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALYANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-012-014/761
(KUMARAMANGALAM)
|
2919007000NRG23180620220392055
|
18/06/2022
|
MEGALA
|
2919007WL010115
|
MEGALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEGALA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-012-014/771
(KUMARAMANGALAM)
|
2919007000NRG23180620220392056
|
18/06/2022
|
SANTHANAMARI
|
2919007WL010115
|
SANTHANAMARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHANAMARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-012-014/776
(KUMARAMANGALAM)
|
2919007000NRG23180620220392057
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010115
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANIYAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-012-015/731-A
(KUMARAMANGALAM)
|
2919007000NRG23180620220392058
|
18/06/2022
|
SANTHI
|
2919007WL010115
|
SANTHI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|