|
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-19-007-021-001/403-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178873
|
16/01/2023
|
chinnammal
|
2919007WL053450
|
chinnammal
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265709
|
|
chinnammal
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-003/617-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178878
|
16/01/2023
|
MARIYAMMAL
|
2919007WL053450
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
MARIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-005/240-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178882
|
16/01/2023
|
DHANALAKSHMI
|
2919007WL053450
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
DHANALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-021/102-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178888
|
16/01/2023
|
MALIGA
|
2919007WL053450
|
MALIGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265709
|
|
MALIGA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-021/12-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178897
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053450
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHINNAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-021/267-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178906
|
16/01/2023
|
VASANTHA
|
2919007WL053450
|
VASANTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265709
|
|
VASANTHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-021/280-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178913
|
16/01/2023
|
BANUPRIYA
|
2919007WL053450
|
BANUPRIYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265709
|
|
BANUPRIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-021/432-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178928
|
16/01/2023
|
Kanaga
|
2919007WL053450
|
Kanaga
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/02/2023
|
|
037265709
|
|
Kanaga
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-021/530-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178936
|
16/01/2023
|
JAYANTHI
|
2919007WL053450
|
JAYANTHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265709
|
|
JAYANTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-021/626
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178951
|
16/01/2023
|
SANTHA
|
2919007WL053450
|
SANTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265709
|
|
SANTHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-021/629
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178953
|
16/01/2023
|
MADHAVAYI
|
2919007WL053450
|
MADHAVAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
MADHAVAYI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-021/630
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178954
|
16/01/2023
|
LAKSHMI
|
2919007WL053450
|
LAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265709
|
|
LAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-021/631
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178955
|
16/01/2023
|
VALLIYAMMAI
|
2919007WL053450
|
VALLIYAMMAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
VALLIYAMMAI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-021/633
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178957
|
16/01/2023
|
VIJAYALAKSHMI
|
2919007WL053450
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-021/638
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178962
|
16/01/2023
|
NALLATHANGAL
|
2919007WL053450
|
NALLATHANGAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265709
|
|
NALLATHANGAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-021/64-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178964
|
16/01/2023
|
JANCY MUTHU
|
2919007WL053450
|
JANCY MUTHU
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265709
|
|
JANCY MUTHU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-021/725-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178974
|
16/01/2023
|
PARAMESHWARI
|
2919007WL053450
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265709
|
|
PARAMESHWARI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-021/78-a
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178978
|
16/01/2023
|
GOMATHI
|
2919007WL053450
|
GOMATHI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265709
|
|
GOMATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-021/94-A
(MEBOOTHAKUDI)
|
2919007000NRG23160120232178987
|
16/01/2023
|
KARTHIKA
|
2919007WL053450
|
KARTHIKA
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/02/2023
|
|
037265709
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|