|
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-19-007-012-003/106-B
(KUMARAMANGALAM)
|
2919007000NRG23220520220180464
|
22/05/2022
|
THUMMAGAL
|
2919007WL004702
|
THUMMAGAL
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
THUMMAGAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-012-004/710-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180469
|
22/05/2022
|
RENGAR
|
2919007WL004702
|
RENGAR
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RENGAR
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-012-005/152-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180470
|
22/05/2022
|
THUMAYEE
|
2919007WL004702
|
THUMAYEE
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
THUMAYEE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-012-005/155-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180472
|
22/05/2022
|
PALANIAMMAL
|
2919007WL004702
|
PALANIAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-012-005/177-C
(KUMARAMANGALAM)
|
2919007000NRG23220520220180474
|
22/05/2022
|
MARIKANNU
|
2919007WL004702
|
MARIKANNU
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIKANNU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-012-005/546-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180479
|
22/05/2022
|
PALANIYAMMAL
|
2919007WL004702
|
PALANIYAMMAL
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-012-005/569
(KUMARAMANGALAM)
|
2919007000NRG23220520220180482
|
22/05/2022
|
buvaneshwari
|
2919007WL004702
|
buvaneshwari
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
buvaneshwari
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-012-005/720-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180483
|
22/05/2022
|
BOOMATHI
|
2919007WL004702
|
BOOMATHI
|
00177
|
IOBA0000777
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOOMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-005/722-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180484
|
22/05/2022
|
SUNTHARI
|
2919007WL004702
|
SUNTHARI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUNTHARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-005/723-A
(KUMARAMANGALAM)
|
2919007000NRG23220520220180485
|
22/05/2022
|
DHANALAKSHMI
|
2919007WL004702
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-012-005/750
(KUMARAMANGALAM)
|
2919007000NRG23220520220180486
|
22/05/2022
|
V JAYALAKSHMI
|
2919007WL004702
|
V JAYALAKSHMI
|
00177
|
IOBA0000777
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
V JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|