|
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-19-007-029-002/26-a
(POYYAMANI)
|
2919007000NRG23240920221183198
|
26/09/2022
|
PONNUSAMI
|
2919007WL030229
|
PONNUSAMI
|
00177
|
IOBA0001019
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361571
|
|
PONNUSAMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-003/758-A
(POYYAMANI)
|
2919007000NRG23240920221183203
|
26/09/2022
|
Premalatha G
|
2919007WL030229
|
Premalatha G
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
Premalatha G
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-004/639-A
(POYYAMANI)
|
2919007000NRG23240920221183210
|
26/09/2022
|
DEVI
|
2919007WL030229
|
DEVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
DEVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-004/734-A
(POYYAMANI)
|
2919007000NRG23240920221183211
|
26/09/2022
|
PERINBAM
|
2919007WL030229
|
PERINBAM
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
PERINBAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-004/741-A
(POYYAMANI)
|
2919007000NRG23240920221183212
|
26/09/2022
|
VEMBU
|
2919007WL030229
|
VEMBU
|
00177
|
IOBA0001019
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361571
|
|
VEMBU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-004/743-A
(POYYAMANI)
|
2919007000NRG23240920221183213
|
26/09/2022
|
MAHESHWARI
|
2919007WL030229
|
MAHESHWARI
|
00177
|
IOBA0001019
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAHESHWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-029/11-A
(POYYAMANI)
|
2919007000NRG23240920221183222
|
26/09/2022
|
PALANISAMY
|
2919007WL030229
|
PALANISAMY
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
PALANISAMY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-029/14-A
(POYYAMANI)
|
2919007000NRG23240920221183225
|
26/09/2022
|
SUBRAMANI
|
2919007WL030229
|
SUBRAMANI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBRAMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-029/32-A
(POYYAMANI)
|
2919007000NRG23240920221183239
|
26/09/2022
|
MARIKANNU
|
2919007WL030229
|
MARIKANNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIKANNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-029/33-A
(POYYAMANI)
|
2919007000NRG23240920221183240
|
26/09/2022
|
CHINNU
|
2919007WL030229
|
CHINNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHINNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-029/4-A
(POYYAMANI)
|
2919007000NRG23240920221183245
|
26/09/2022
|
KULANTHAIVEL
|
2919007WL030229
|
KULANTHAIVEL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
KULANTHAIVEL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-029/51-A
(POYYAMANI)
|
2919007000NRG23240920221183253
|
26/09/2022
|
SATHEESKUMAR
|
2919007WL030229
|
SATHEESKUMAR
|
00177
|
IOBA0001019
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHEESKUMAR
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-029/545-A
(POYYAMANI)
|
2919007000NRG23240920221183258
|
26/09/2022
|
Kala
|
2919007WL030229
|
Kala
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kala
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-029/549-A
(POYYAMANI)
|
2919007000NRG23240920221183260
|
26/09/2022
|
THIRUMALAI
|
2919007WL030229
|
THIRUMALAI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
THIRUMALAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-029/603-A
(POYYAMANI)
|
2919007000NRG23240920221183270
|
26/09/2022
|
PAPPA
|
2919007WL030229
|
PAPPA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAPPA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-029/604-A
(POYYAMANI)
|
2919007000NRG23240920221183271
|
26/09/2022
|
VASUGI
|
2919007WL030229
|
VASUGI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
VASUGI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-029/686-A
(POYYAMANI)
|
2919007000NRG23240920221183273
|
26/09/2022
|
AMMAKANNU
|
2919007WL030229
|
AMMAKANNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMMAKANNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-029/706-A
(POYYAMANI)
|
2919007000NRG23240920221183275
|
26/09/2022
|
BHUVANESHWARI
|
2919007WL030229
|
BHUVANESHWARI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
BHUVANESHWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-029/710-A
(POYYAMANI)
|
2919007000NRG23240920221183276
|
26/09/2022
|
THULASIRANI
|
2919007WL030229
|
THULASIRANI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
THULASIRANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-029/725-A
(POYYAMANI)
|
2919007000NRG23240920221183277
|
26/09/2022
|
SANGAVI
|
2919007WL030229
|
SANGAVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANGAVI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-029/732-A
(POYYAMANI)
|
2919007000NRG23240920221183278
|
26/09/2022
|
SUDHA
|
2919007WL030229
|
SUDHA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUDHA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-029/745-A
(POYYAMANI)
|
2919007000NRG23240920221183279
|
26/09/2022
|
CHITHRAVALLI
|
2919007WL030229
|
CHITHRAVALLI
|
00177
|
IOBA0001019
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHITHRAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-029/58-A
(POYYAMANI)
|
2919007000NRG23240920221183266
|
26/09/2022
|
MUTHUKUMAR
|
2919007WL030229
|
MUTHUKUMAR
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
MUTHUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23370
|
23370
|
|
|
|
|
|
|
|