|
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-19-007-017-003/1009-A
(MATHOOR)
|
2919007000NRG23021220221724015
|
03/12/2022
|
RAJAMMAL
|
2919007WL044329
|
RAJAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-004/896-A
(MATHOOR)
|
2919007000NRG23021220221724022
|
03/12/2022
|
Sandhanadevi
|
2919007WL044329
|
Sandhanadevi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sandhanadevi
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-017/1010
(MATHOOR)
|
2919007000NRG23021220221724023
|
03/12/2022
|
RAJESHWARI
|
2919007WL044329
|
RAJESHWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442634
|
|
RAJESHWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-017/254-A
(MATHOOR)
|
2919007000NRG23021220221724033
|
03/12/2022
|
Nirmaladevi
|
2919007WL044329
|
Nirmaladevi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nirmaladevi
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-017/265-A
(MATHOOR)
|
2919007000NRG23021220221724037
|
03/12/2022
|
PITCHIYAMMAL
|
2919007WL044329
|
PITCHIYAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
PITCHIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-017/276-A
(MATHOOR)
|
2919007000NRG23021220221724042
|
03/12/2022
|
PUSHPAM
|
2919007WL044329
|
PUSHPAM
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
PUSHPAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-017/282-A
(MATHOOR)
|
2919007000NRG23021220221724044
|
03/12/2022
|
LAKSHMI
|
2919007WL044329
|
LAKSHMI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
LAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-017/303-A
(MATHOOR)
|
2919007000NRG23021220221724047
|
03/12/2022
|
BALMANI
|
2919007WL044329
|
BALMANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
BALMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-017/549-A
(MATHOOR)
|
2919007000NRG23021220221724069
|
03/12/2022
|
MARIKKANNU
|
2919007WL044329
|
MARIKKANNU
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIKKANNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-017/596-A
(MATHOOR)
|
2919007000NRG23021220221724080
|
03/12/2022
|
Ayerasu
|
2919007WL044329
|
Ayerasu
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ayerasu
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-017/877-A
(MATHOOR)
|
2919007000NRG23021220221724101
|
03/12/2022
|
Jospinmeri
|
2919007WL044329
|
Jospinmeri
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jospinmeri
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-017/906-A
(MATHOOR)
|
2919007000NRG23021220221724102
|
03/12/2022
|
Lakshmi
|
2919007WL044329
|
Lakshmi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Lakshmi
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-017/907-A
(MATHOOR)
|
2919007000NRG23021220221724103
|
03/12/2022
|
Hema
|
2919007WL044329
|
Hema
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Hema
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-017/937-A
(MATHOOR)
|
2919007000NRG23021220221724104
|
03/12/2022
|
BANUMATHI
|
2919007WL044329
|
BANUMATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
BANUMATHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-017/974-A
(MATHOOR)
|
2919007000NRG23021220221724105
|
03/12/2022
|
MARIKKANNU
|
2919007WL044329
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
MARIKKANNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-017/977-A
(MATHOOR)
|
2919007000NRG23021220221724106
|
03/12/2022
|
SUGANYA
|
2919007WL044329
|
SUGANYA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUGANYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-017/978-A
(MATHOOR)
|
2919007000NRG23021220221724107
|
03/12/2022
|
SUSILA
|
2919007WL044329
|
SUSILA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUSILA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-017/979-A
(MATHOOR)
|
2919007000NRG23021220221724108
|
03/12/2022
|
AYISHA
|
2919007WL044329
|
AYISHA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
AYISHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-018/1006
(MATHOOR)
|
2919007000NRG23021220221724109
|
03/12/2022
|
BHARATHIRAJA
|
2919007WL044329
|
BHARATHIRAJA
|
00177
|
IOBA0000777
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
BHARATHIRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21266
|
21266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21266
|
21266
|
|
|
|
|
|
|
|