|
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-19-007-022-002/1156
(NAMBAMPATTI)
|
2919007000NRG23060620220279812
|
06/06/2022
|
SUNDARI
|
2919007WL007027
|
SUNDARI
|
00177
|
IOBA0000777
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-002/1001
(NAMBAMPATTI)
|
2919007000NRG23060620220279801
|
06/06/2022
|
PONNUMANI
|
2919007WL007027
|
PONNUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNUMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-002/1004
(NAMBAMPATTI)
|
2919007000NRG23060620220279802
|
06/06/2022
|
SELLAM
|
2919007WL007027
|
SELLAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELLAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-002/1012
(NAMBAMPATTI)
|
2919007000NRG23060620220279803
|
06/06/2022
|
BANUMATHI
|
2919007WL007027
|
BANUMATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
BANUMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-002/1013
(NAMBAMPATTI)
|
2919007000NRG23060620220279804
|
06/06/2022
|
KALA
|
2919007WL007027
|
KALA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-002/1014
(NAMBAMPATTI)
|
2919007000NRG23060620220279805
|
06/06/2022
|
PAPPATHI
|
2919007WL007027
|
PAPPATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-002/1024
(NAMBAMPATTI)
|
2919007000NRG23060620220279806
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL007027
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-002/1055
(NAMBAMPATTI)
|
2919007000NRG23060620220279807
|
06/06/2022
|
SASIKALA
|
2919007WL007027
|
SASIKALA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SASIKALA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-002/1056
(NAMBAMPATTI)
|
2919007000NRG23060620220279808
|
06/06/2022
|
CHITRA
|
2919007WL007027
|
CHITRA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-002/1057
(NAMBAMPATTI)
|
2919007000NRG23060620220279809
|
06/06/2022
|
REVATHI
|
2919007WL007027
|
REVATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-002/1103-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279810
|
06/06/2022
|
SAGUNTHALA
|
2919007WL007027
|
SAGUNTHALA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAGUNTHALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-002/1135
(NAMBAMPATTI)
|
2919007000NRG23060620220279811
|
06/06/2022
|
MEENA
|
2919007WL007027
|
MEENA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-002/626
(NAMBAMPATTI)
|
2919007000NRG23060620220279813
|
06/06/2022
|
PERIYAMMAL
|
2919007WL007027
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-002/960
(NAMBAMPATTI)
|
2919007000NRG23060620220279814
|
06/06/2022
|
CHELLAMANI
|
2919007WL007027
|
CHELLAMANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-002/982
(NAMBAMPATTI)
|
2919007000NRG23060620220279815
|
06/06/2022
|
AMARAVATHI
|
2919007WL007027
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMARAVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-002/983
(NAMBAMPATTI)
|
2919007000NRG23060620220279816
|
06/06/2022
|
CHINNAMMAL
|
2919007WL007027
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-002/985
(NAMBAMPATTI)
|
2919007000NRG23060620220279817
|
06/06/2022
|
PAPPU S
|
2919007WL007027
|
PAPPU S
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPU S
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-002/992
(NAMBAMPATTI)
|
2919007000NRG23060620220279818
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007027
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPONNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-002/993
(NAMBAMPATTI)
|
2919007000NRG23060620220279819
|
06/06/2022
|
KARUTHAMANI
|
2919007WL007027
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUTHAMANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-008/1029
(NAMBAMPATTI)
|
2919007000NRG23060620220279821
|
06/06/2022
|
DHANAM
|
2919007WL007027
|
DHANAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANAM
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-008/1031
(NAMBAMPATTI)
|
2919007000NRG23060620220279822
|
06/06/2022
|
PARIMALADEVI
|
2919007WL007027
|
PARIMALADEVI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARIMALADEVI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-008/1108-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279823
|
06/06/2022
|
RAJALINGAM
|
2919007WL007027
|
RAJALINGAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALINGAM
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-008/120-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279826
|
06/06/2022
|
PARVATHI
|
2919007WL007027
|
PARVATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-008/128-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279830
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007027
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPONNU
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-008/148-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279842
|
06/06/2022
|
VALARMATHI
|
2919007WL007027
|
VALARMATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-008/155-B
(NAMBAMPATTI)
|
2919007000NRG23060620220279846
|
06/06/2022
|
VALLIKANNU
|
2919007WL007027
|
VALLIKANNU
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIKANNU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-008/159-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279848
|
06/06/2022
|
RAJKANNU
|
2919007WL007027
|
RAJKANNU
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJKANNU
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-008/161-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279850
|
06/06/2022
|
CHELLAMMAL
|
2919007WL007027
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAMMAL
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-008/163-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279852
|
06/06/2022
|
JEYALKSHMI
|
2919007WL007027
|
JEYALKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALKSHMI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-008/197-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279862
|
06/06/2022
|
USHA RANI
|
2919007WL007027
|
USHA RANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
13/06/2022
|
|
018936972
|
|
USHA RANI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-008/198-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279863
|
06/06/2022
|
RASU
|
2919007WL007027
|
RASU
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASU
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-008/262-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279864
|
06/06/2022
|
KULANTHAIAMMAL
|
2919007WL007027
|
KULANTHAIAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
KULANTHAIAMMAL
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-022/1075
(NAMBAMPATTI)
|
2919007000NRG23060620220279872
|
06/06/2022
|
PRIYA
|
2919007WL007027
|
PRIYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-022/134
(NAMBAMPATTI)
|
2919007000NRG23060620220279873
|
06/06/2022
|
PAPPU
|
2919007WL007027
|
PAPPU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPU
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-022/593-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279884
|
06/06/2022
|
SUMATHI
|
2919007WL007027
|
SUMATHI
|
00177
|
IOBA0001019
|
681
|
681
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-022/599-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279889
|
06/06/2022
|
PAPATHE
|
2919007WL007027
|
PAPATHE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPATHE
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-022/615-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279899
|
06/06/2022
|
PITCHAIAMMAL
|
2919007WL007027
|
PITCHAIAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018936972
|
|
PITCHAIAMMAL
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-022/631-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279903
|
06/06/2022
|
PONNAMANI
|
2919007WL007027
|
PONNAMANI
|
00177
|
IOBA0001019
|
228
|
228
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNAMANI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-022/636-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279904
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL007027
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-024/906-A
(NAMBAMPATTI)
|
2919007000NRG23060620220279908
|
06/06/2022
|
THANGAM
|
2919007WL007027
|
THANGAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46755
|
46755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48135
|
48135
|
|
|
|
|
|
|
|