|
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-19-007-010-001/231
(KOMANGALAM)
|
2919007000NRG23180620220393900
|
18/06/2022
|
ANJALAI
|
2919007WL010159
|
ANJALAI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-010-001/481
(KOMANGALAM)
|
2919007000NRG23180620220393905
|
18/06/2022
|
NATHIYA
|
2919007WL010159
|
NATHIYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
NATHIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-010-001/485-A
(KOMANGALAM)
|
2919007000NRG23180620220393906
|
18/06/2022
|
NANTHINI
|
2919007WL010159
|
NANTHINI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
NANTHINI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-010-001/487-A
(KOMANGALAM)
|
2919007000NRG23180620220393907
|
18/06/2022
|
PONNI
|
2919007WL010159
|
PONNI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
PONNI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-010-001/493
(KOMANGALAM)
|
2919007000NRG23180620220393908
|
18/06/2022
|
DEIVANAI
|
2919007WL010159
|
DEIVANAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEIVANAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-010-001/509
(KOMANGALAM)
|
2919007000NRG23180620220393909
|
18/06/2022
|
SARANYA
|
2919007WL010159
|
SARANYA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARANYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-010-001/512
(KOMANGALAM)
|
2919007000NRG23180620220393910
|
18/06/2022
|
MAHESHWARI
|
2919007WL010159
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHESHWARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-010-001/519
(KOMANGALAM)
|
2919007000NRG23180620220393911
|
18/06/2022
|
NISHANTHI
|
2919007WL010159
|
NISHANTHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
NISHANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-010-001/527-A
(KOMANGALAM)
|
2919007000NRG23180620220393912
|
18/06/2022
|
HEMALATHA
|
2919007WL010159
|
HEMALATHA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
HEMALATHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-010-001/529-A
(KOMANGALAM)
|
2919007000NRG23180620220393913
|
18/06/2022
|
MARIYAYI
|
2919007WL010159
|
MARIYAYI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAYI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-010-002/405-A
(KOMANGALAM)
|
2919007000NRG23180620220393916
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010159
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-010-002/508
(KOMANGALAM)
|
2919007000NRG23180620220393919
|
18/06/2022
|
KANAGAVALLI
|
2919007WL010159
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANAGAVALLI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-010-002/523
(KOMANGALAM)
|
2919007000NRG23180620220393920
|
18/06/2022
|
KUNJAMMAL
|
2919007WL010159
|
KUNJAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUNJAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-010-002/532-A
(KOMANGALAM)
|
2919007000NRG23180620220393921
|
18/06/2022
|
LAKSHMI
|
2919007WL010159
|
LAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-010-003/467
(KOMANGALAM)
|
2919007000NRG23180620220393932
|
18/06/2022
|
MARIYAYEE
|
2919007WL010159
|
MARIYAYEE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAYEE
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-010-003/526-A
(KOMANGALAM)
|
2919007000NRG23180620220393934
|
18/06/2022
|
MEENACHI
|
2919007WL010159
|
MEENACHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEENACHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-010-003/540-A
(KOMANGALAM)
|
2919007000NRG23180620220393935
|
18/06/2022
|
RAJAKUMARI
|
2919007WL010159
|
RAJAKUMARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJAKUMARI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-010-010/238-A
(KOMANGALAM)
|
2919007000NRG23180620220393954
|
18/06/2022
|
SELVI
|
2919007WL010159
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-010-010/246-A
(KOMANGALAM)
|
2919007000NRG23180620220393958
|
18/06/2022
|
ELANGAYAM
|
2919007WL010159
|
ELANGAYAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596965
|
|
ELANGAYAM
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-010-010/251-A
(KOMANGALAM)
|
2919007000NRG23180620220393960
|
18/06/2022
|
IYNAL
|
2919007WL010159
|
IYNAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596965
|
|
IYNAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-010-010/252-B
(KOMANGALAM)
|
2919007000NRG23180620220393961
|
18/06/2022
|
AMIRTHAM
|
2919007WL010159
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMIRTHAM
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-010-010/259-A
(KOMANGALAM)
|
2919007000NRG23180620220393965
|
18/06/2022
|
CHINNAPILLAI
|
2919007WL010159
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNAPILLAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-010-010/269-A
(KOMANGALAM)
|
2919007000NRG23180620220393973
|
18/06/2022
|
ILANJIYAM
|
2919007WL010159
|
ILANJIYAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
009596965
|
|
ILANJIYAM
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-010-010/285-A
(KOMANGALAM)
|
2919007000NRG23180620220393985
|
18/06/2022
|
ARUMUGAM
|
2919007WL010159
|
ARUMUGAM
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-010-010/311-A
(KOMANGALAM)
|
2919007000NRG23180620220393987
|
18/06/2022
|
VASANTHA
|
2919007WL010159
|
VASANTHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASANTHA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-010-010/377-A
(KOMANGALAM)
|
2919007000NRG23180620220393992
|
18/06/2022
|
SHANMUGAM
|
2919007WL010159
|
SHANMUGAM
|
00177
|
IOBA0001019
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANMUGAM
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-010-010/506
(KOMANGALAM)
|
2919007000NRG23180620220393999
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010159
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
PALANIYAMMAL
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-010-010/507
(KOMANGALAM)
|
2919007000NRG23180620220394000
|
18/06/2022
|
SHOBANA
|
2919007WL010159
|
SHOBANA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHOBANA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-010-010/511
(KOMANGALAM)
|
2919007000NRG23180620220394001
|
18/06/2022
|
MAHESHWARI
|
2919007WL010159
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHESHWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-010-010/521
(KOMANGALAM)
|
2919007000NRG23180620220394002
|
18/06/2022
|
MANJULA
|
2919007WL010159
|
MANJULA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39613
|
39613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39613
|
39613
|
|
|
|
|
|
|
|