|
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-19-007-030-006/824-A
(RAJAGIRI)
|
2919007000NRG23130620220352575
|
14/06/2022
|
Pothumponnu
|
2919007WL008932
|
Pothumponnu
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pothumponnu
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-007/770-A
(RAJAGIRI)
|
2919007000NRG23130620220352576
|
14/06/2022
|
VIMALA
|
2919007WL008932
|
VIMALA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIMALA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-009/861
(RAJAGIRI)
|
2919007000NRG23130620220352577
|
14/06/2022
|
CHITRA
|
2919007WL008932
|
CHITRA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-030/16-A
(RAJAGIRI)
|
2919007000NRG23130620220352585
|
14/06/2022
|
SIVAJOTHI
|
2919007WL008932
|
SIVAJOTHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIVAJOTHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-030/29-A
(RAJAGIRI)
|
2919007000NRG23130620220352593
|
14/06/2022
|
VELLAYAMMAL
|
2919007WL008932
|
VELLAYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
VELLAYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-030/32-B
(RAJAGIRI)
|
2919007000NRG23130620220352596
|
14/06/2022
|
KALAIARASE
|
2919007WL008932
|
KALAIARASE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAIARASE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-030/50-A
(RAJAGIRI)
|
2919007000NRG23130620220352610
|
14/06/2022
|
NIRMALA
|
2919007WL008932
|
NIRMALA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
NIRMALA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-030/503-A
(RAJAGIRI)
|
2919007000NRG23130620220352612
|
14/06/2022
|
DEEPA
|
2919007WL008932
|
DEEPA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEEPA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-030/52
(RAJAGIRI)
|
2919007000NRG23130620220352617
|
14/06/2022
|
AMUTHAVALLI
|
2919007WL008932
|
AMUTHAVALLI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMUTHAVALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-030/54-A
(RAJAGIRI)
|
2919007000NRG23130620220352619
|
14/06/2022
|
PONNAMMAL
|
2919007WL008932
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-030/72-A
(RAJAGIRI)
|
2919007000NRG23130620220352642
|
14/06/2022
|
MEENATCHI
|
2919007WL008932
|
MEENATCHI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENATCHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-030/772-A
(RAJAGIRI)
|
2919007000NRG23130620220352651
|
14/06/2022
|
BANUMATHI
|
2919007WL008932
|
BANUMATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
BANUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-030/778-A
(RAJAGIRI)
|
2919007000NRG23130620220352652
|
14/06/2022
|
ANJAMMAL
|
2919007WL008932
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/779-A
(RAJAGIRI)
|
2919007000NRG23130620220352653
|
14/06/2022
|
NALLAMMAL
|
2919007WL008932
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
NALLAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/78-A
(RAJAGIRI)
|
2919007000NRG23130620220352654
|
14/06/2022
|
MUNIYAMMAL
|
2919007WL008932
|
MUNIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUNIYAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/780-A
(RAJAGIRI)
|
2919007000NRG23130620220352655
|
14/06/2022
|
JEGATHEESWARI
|
2919007WL008932
|
JEGATHEESWARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
JEGATHEESWARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/783-A
(RAJAGIRI)
|
2919007000NRG23130620220352656
|
14/06/2022
|
LAKSHMI
|
2919007WL008932
|
LAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/789-A
(RAJAGIRI)
|
2919007000NRG23130620220352657
|
14/06/2022
|
PARVATHI
|
2919007WL008932
|
PARVATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARVATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/8-A
(RAJAGIRI)
|
2919007000NRG23130620220352659
|
14/06/2022
|
USHARANI
|
2919007WL008932
|
USHARANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
USHARANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/82-A
(RAJAGIRI)
|
2919007000NRG23130620220352661
|
14/06/2022
|
VIJAYA
|
2919007WL008932
|
VIJAYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/838
(RAJAGIRI)
|
2919007000NRG23130620220352663
|
14/06/2022
|
PITCHAIYAMMAL
|
2919007WL008932
|
PITCHAIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
PITCHAIYAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/844
(RAJAGIRI)
|
2919007000NRG23130620220352664
|
14/06/2022
|
ANJAMMAL
|
2919007WL008932
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/846
(RAJAGIRI)
|
2919007000NRG23130620220352665
|
14/06/2022
|
SANGEETHA
|
2919007WL008932
|
SANGEETHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANGEETHA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/874-A
(RAJAGIRI)
|
2919007000NRG23130620220352667
|
14/06/2022
|
Nithya
|
2919007WL008932
|
Nithya
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
Nithya
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/899-A
(RAJAGIRI)
|
2919007000NRG23130620220352671
|
14/06/2022
|
NITHYA
|
2919007WL008932
|
NITHYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|