|
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-19-007-037-006/295-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181437
|
22/05/2022
|
CHINNAPONNU
|
2919007WL004726
|
CHINNAPONNU
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAPONNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-037-006/299-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181438
|
22/05/2022
|
RAMAYE
|
2919007WL004726
|
RAMAYE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMAYE
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-037-006/403-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181452
|
22/05/2022
|
KARUPPAYEE
|
2919007WL004726
|
KARUPPAYEE
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
KARUPPAYEE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-037-006/412-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181453
|
22/05/2022
|
SUSAIMARI
|
2919007WL004726
|
SUSAIMARI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUSAIMARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-037-006/416-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181455
|
22/05/2022
|
NALLAMMAL
|
2919007WL004726
|
NALLAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
NALLAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-037-006/432-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181459
|
22/05/2022
|
KUMARAVEL
|
2919007WL004726
|
KUMARAVEL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMARAVEL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-037-006/433-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181460
|
22/05/2022
|
NALLAMMAL
|
2919007WL004726
|
NALLAMMAL
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
NALLAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-037-006/571
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181465
|
22/05/2022
|
Sabirabeham
|
2919007WL004726
|
Sabirabeham
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sabirabeham
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-037-006/577
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181467
|
22/05/2022
|
PARVATHI
|
2919007WL004726
|
PARVATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-037-006/633
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181468
|
22/05/2022
|
MARIYAYI
|
2919007WL004726
|
MARIYAYI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIYAYI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-037-006/637-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181469
|
22/05/2022
|
ANJALAI
|
2919007WL004726
|
ANJALAI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-037-006/638-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181470
|
22/05/2022
|
Rajambal
|
2919007WL004726
|
Rajambal
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajambal
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-037-037/565
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181480
|
22/05/2022
|
Barathi
|
2919007WL004726
|
Barathi
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Barathi
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-037-037/613
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181484
|
22/05/2022
|
LAKSHMI
|
2919007WL004726
|
LAKSHMI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-037-037/620
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181485
|
22/05/2022
|
MATHINA BEEVI
|
2919007WL004726
|
MATHINA BEEVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
MATHINA BEEVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-037-037/624-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181486
|
22/05/2022
|
SARANYA
|
2919007WL004726
|
SARANYA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARANYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-037-037/642-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181487
|
22/05/2022
|
SITHIRAI SELVI
|
2919007WL004726
|
SITHIRAI SELVI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
SITHIRAI SELVI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-037-037/703-A
(THONDAIMANNALLUR)
|
2919007000NRG23220520220181488
|
22/05/2022
|
SATHIYA
|
2919007WL004726
|
SATHIYA
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|