|
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-19-007-006-007/1029-A
(KALKUDI)
|
2919007000NRG23121120221557296
|
12/11/2022
|
ELANGIAM
|
2919007WL040170
|
ELANGIAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ELANGIAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-007/1030-A
(KALKUDI)
|
2919007000NRG23121120221557297
|
12/11/2022
|
SANTHI
|
2919007WL040170
|
SANTHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANTHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-007/1055-A
(KALKUDI)
|
2919007000NRG23121120221557298
|
12/11/2022
|
CHITRA
|
2919007WL040170
|
CHITRA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-007/1070-A
(KALKUDI)
|
2919007000NRG23121120221557299
|
12/11/2022
|
SUSILA
|
2919007WL040170
|
SUSILA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUSILA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-007/1071-A
(KALKUDI)
|
2919007000NRG23121120221557300
|
12/11/2022
|
SANGEETHA
|
2919007WL040170
|
SANGEETHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANGEETHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-007/1108-A
(KALKUDI)
|
2919007000NRG23121120221557301
|
12/11/2022
|
RAMAYEE
|
2919007WL040170
|
RAMAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAYEE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-007/352-A
(KALKUDI)
|
2919007000NRG23121120221557305
|
12/11/2022
|
ANNALAKSHMI
|
2919007WL040170
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANNALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-007/877-A
(KALKUDI)
|
2919007000NRG23121120221557312
|
12/11/2022
|
KUNJAMMAL
|
2919007WL040170
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUNJAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-008/1041
(KALKUDI)
|
2919007000NRG23121120221557313
|
12/11/2022
|
SATHIYAKALA
|
2919007WL040170
|
SATHIYAKALA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHIYAKALA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-008/1045-A
(KALKUDI)
|
2919007000NRG23121120221557314
|
12/11/2022
|
SUMATHI
|
2919007WL040170
|
SUMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUMATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-008/1046-A
(KALKUDI)
|
2919007000NRG23121120221557315
|
12/11/2022
|
LAKSHMI
|
2919007WL040170
|
LAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-008/1047-A
(KALKUDI)
|
2919007000NRG23121120221557316
|
12/11/2022
|
RAJESWARI
|
2919007WL040170
|
RAJESWARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJESWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-008/1048-A
(KALKUDI)
|
2919007000NRG23121120221557317
|
12/11/2022
|
MEENA
|
2919007WL040170
|
MEENA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
MEENA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-008/1050-A
(KALKUDI)
|
2919007000NRG23121120221557318
|
12/11/2022
|
DHINAKA
|
2919007WL040170
|
DHINAKA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHINAKA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-008/294-A
(KALKUDI)
|
2919007000NRG23121120221557335
|
12/11/2022
|
NACHAYI
|
2919007WL040170
|
NACHAYI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHAYI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-008/779-A
(KALKUDI)
|
2919007000NRG23121120221557346
|
12/11/2022
|
MAHESHWARI
|
2919007WL040170
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHESHWARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-008/906-A
(KALKUDI)
|
2919007000NRG23121120221557348
|
12/11/2022
|
DHANALAKSHMI
|
2919007WL040170
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-008/954
(KALKUDI)
|
2919007000NRG23121120221557349
|
12/11/2022
|
PARVATHI
|
2919007WL040170
|
PARVATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
PARVATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-008/959-A
(KALKUDI)
|
2919007000NRG23121120221557350
|
12/11/2022
|
JAYANTHI
|
2919007WL040170
|
JAYANTHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYANTHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-008/999
(KALKUDI)
|
2919007000NRG23121120221557351
|
12/11/2022
|
NITHIYA
|
2919007WL040170
|
NITHIYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
NITHIYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-009/968
(KALKUDI)
|
2919007000NRG23121120221557354
|
12/11/2022
|
AMMASI
|
2919007WL040170
|
AMMASI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMMASI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-010/708-A
(KALKUDI)
|
2919007000NRG23121120221557355
|
12/11/2022
|
RENGASAMY
|
2919007WL040170
|
RENGASAMY
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RENGASAMY
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-010/709-A
(KALKUDI)
|
2919007000NRG23121120221557356
|
12/11/2022
|
PERIYAKKAL
|
2919007WL040170
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERIYAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|