|
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-19-007-031-001/1024
(RAJALIPATTI)
|
2919007000NRG23150520220138443
|
15/05/2022
|
THAMARAISELVI
|
2919007WL003737
|
THAMARAISELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMARAISELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-001/1036-A
(RAJALIPATTI)
|
2919007000NRG23150520220138444
|
15/05/2022
|
MENAKA
|
2919007WL003737
|
MENAKA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
MENAKA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-001/1039-A
(RAJALIPATTI)
|
2919007000NRG23150520220138445
|
15/05/2022
|
GOMATHI
|
2919007WL003737
|
GOMATHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-001/1040-A
(RAJALIPATTI)
|
2919007000NRG23150520220138446
|
15/05/2022
|
TAMILARASI
|
2919007WL003737
|
TAMILARASI
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-001/1053
(RAJALIPATTI)
|
2919007000NRG23150520220138447
|
15/05/2022
|
MAHALAKSHMI
|
2919007WL003737
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-001/1082
(RAJALIPATTI)
|
2919007000NRG23150520220138448
|
15/05/2022
|
ANJAMMAL
|
2919007WL003737
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-001/1091
(RAJALIPATTI)
|
2919007000NRG23150520220138449
|
15/05/2022
|
SARITHA
|
2919007WL003737
|
SARITHA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARITHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-001/1113-A
(RAJALIPATTI)
|
2919007000NRG23150520220138450
|
15/05/2022
|
SELVI
|
2919007WL003737
|
SELVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-001/1119-A
(RAJALIPATTI)
|
2919007000NRG23150520220138451
|
15/05/2022
|
KARUTHAMANI
|
2919007WL003737
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUTHAMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-001/1129-A
(RAJALIPATTI)
|
2919007000NRG23150520220138452
|
15/05/2022
|
ABINAYA
|
2919007WL003737
|
ABINAYA
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABINAYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-001/436-A
(RAJALIPATTI)
|
2919007000NRG23150520220138461
|
15/05/2022
|
LAKSHMI
|
2919007WL003737
|
LAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-001/444-A
(RAJALIPATTI)
|
2919007000NRG23150520220138466
|
15/05/2022
|
VEERAMMAL
|
2919007WL003737
|
VEERAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-001/454-A
(RAJALIPATTI)
|
2919007000NRG23150520220138471
|
15/05/2022
|
MEENA
|
2919007WL003737
|
MEENA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-001/456-A
(RAJALIPATTI)
|
2919007000NRG23150520220138472
|
15/05/2022
|
RETHINAM S
|
2919007WL003737
|
RETHINAM S
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
RETHINAM S
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-001/457-A
(RAJALIPATTI)
|
2919007000NRG23150520220138473
|
15/05/2022
|
VALLIKANNU
|
2919007WL003737
|
VALLIKANNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIKANNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-001/461-A
(RAJALIPATTI)
|
2919007000NRG23150520220138476
|
15/05/2022
|
CHINNAPONNU
|
2919007WL003737
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPONNU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-001/469-A
(RAJALIPATTI)
|
2919007000NRG23150520220138482
|
15/05/2022
|
DHANALAKSHMI
|
2919007WL003737
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-001/470-A
(RAJALIPATTI)
|
2919007000NRG23150520220138483
|
15/05/2022
|
KRISHNAMOORTHI C
|
2919007WL003737
|
KRISHNAMOORTHI C
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAMOORTHI C
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-001/471-A
(RAJALIPATTI)
|
2919007000NRG23150520220138484
|
15/05/2022
|
RAMAYEE
|
2919007WL003737
|
RAMAYEE
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYEE
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-001/951-A
(RAJALIPATTI)
|
2919007000NRG23150520220138486
|
15/05/2022
|
KIRISHNAN
|
2919007WL003737
|
KIRISHNAN
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KIRISHNAN
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-002/422-A
(RAJALIPATTI)
|
2919007000NRG23150520220138487
|
15/05/2022
|
BAGAYALAKSHMI
|
2919007WL003737
|
BAGAYALAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGAYALAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-004/1043-A
(RAJALIPATTI)
|
2919007000NRG23150520220138488
|
15/05/2022
|
SUMATHI
|
2919007WL003737
|
SUMATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-004/160-A
(RAJALIPATTI)
|
2919007000NRG23150520220138491
|
15/05/2022
|
LAKSHMI
|
2919007WL003737
|
LAKSHMI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-004/167-A
(RAJALIPATTI)
|
2919007000NRG23150520220138496
|
15/05/2022
|
LAKSHMI
|
2919007WL003737
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-004/169-A
(RAJALIPATTI)
|
2919007000NRG23150520220138497
|
15/05/2022
|
AMIRTHAVALLI
|
2919007WL003737
|
AMIRTHAVALLI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMIRTHAVALLI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-004/171-A
(RAJALIPATTI)
|
2919007000NRG23150520220138498
|
15/05/2022
|
SAKTHIVEL
|
2919007WL003737
|
SAKTHIVEL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKTHIVEL
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-004/173-A
(RAJALIPATTI)
|
2919007000NRG23150520220138499
|
15/05/2022
|
SUDHA
|
2919007WL003737
|
SUDHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-004/177-A
(RAJALIPATTI)
|
2919007000NRG23150520220138502
|
15/05/2022
|
CHANDRA
|
2919007WL003737
|
CHANDRA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-004/183-A
(RAJALIPATTI)
|
2919007000NRG23150520220138507
|
15/05/2022
|
KANAGA
|
2919007WL003737
|
KANAGA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-004/193-A
(RAJALIPATTI)
|
2919007000NRG23150520220138511
|
15/05/2022
|
RAJAMANI
|
2919007WL003737
|
RAJAMANI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-004/194-A
(RAJALIPATTI)
|
2919007000NRG23150520220138512
|
15/05/2022
|
RAMAYEE
|
2919007WL003737
|
RAMAYEE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYEE
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-004/197-A
(RAJALIPATTI)
|
2919007000NRG23150520220138514
|
15/05/2022
|
CHINNAPONNU
|
2919007WL003737
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPONNU
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-004/198-A
(RAJALIPATTI)
|
2919007000NRG23150520220138515
|
15/05/2022
|
SUSILA
|
2919007WL003737
|
SUSILA
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSILA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-004/201-A
(RAJALIPATTI)
|
2919007000NRG23150520220138516
|
15/05/2022
|
VELLAIAMMAL
|
2919007WL003737
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIAMMAL
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-004/202-A
(RAJALIPATTI)
|
2919007000NRG23150520220138517
|
15/05/2022
|
KANAGU
|
2919007WL003737
|
KANAGU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGU
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-004/205-A
(RAJALIPATTI)
|
2919007000NRG23150520220138520
|
15/05/2022
|
INDIRA
|
2919007WL003737
|
INDIRA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-004/215-A
(RAJALIPATTI)
|
2919007000NRG23150520220138524
|
15/05/2022
|
CHELLAMMAL
|
2919007WL003737
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-004/218-A
(RAJALIPATTI)
|
2919007000NRG23150520220138527
|
15/05/2022
|
BACKIYAM
|
2919007WL003737
|
BACKIYAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
BACKIYAM
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-004/227-A
(RAJALIPATTI)
|
2919007000NRG23150520220138532
|
15/05/2022
|
VIJAYALAKSHMI
|
2919007WL003737
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-007/1015
(RAJALIPATTI)
|
2919007000NRG23150520220138539
|
15/05/2022
|
SASIKALA
|
2919007WL003737
|
SASIKALA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-007/1088
(RAJALIPATTI)
|
2919007000NRG23150520220138540
|
15/05/2022
|
SUSILA
|
2919007WL003737
|
SUSILA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSILA
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-007/1097
(RAJALIPATTI)
|
2919007000NRG23150520220138541
|
15/05/2022
|
NEELAMBAL
|
2919007WL003737
|
NEELAMBAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
NEELAMBAL
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-007/1140-A
(RAJALIPATTI)
|
2919007000NRG23150520220138542
|
15/05/2022
|
PARVATHI
|
2919007WL003737
|
PARVATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-007/233-A
(RAJALIPATTI)
|
2919007000NRG23150520220138545
|
15/05/2022
|
SUBBAMMAL
|
2919007WL003737
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAMMAL
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-007/915-A
(RAJALIPATTI)
|
2919007000NRG23150520220138548
|
15/05/2022
|
ANANTHAN
|
2919007WL003737
|
ANANTHAN
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAN
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-031/150-A
(RAJALIPATTI)
|
2919007000NRG23150520220138550
|
15/05/2022
|
SELVI
|
2919007WL003737
|
SELVI
|
00177
|
IOBA0001019
|
458
|
458
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-032/1030-A
(RAJALIPATTI)
|
2919007000NRG23150520220138555
|
15/05/2022
|
MURUGAYEE K
|
2919007WL003737
|
MURUGAYEE K
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAYEE K
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-032/1047
(RAJALIPATTI)
|
2919007000NRG23150520220138556
|
15/05/2022
|
SEVATHAMANI
|
2919007WL003737
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEVATHAMANI
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-032/1050
(RAJALIPATTI)
|
2919007000NRG23150520220138557
|
15/05/2022
|
ALAGUMANI
|
2919007WL003737
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGUMANI
|
()
|
|
50
|
VIRALIMALAI
|
TN-19-007-031-032/1051
(RAJALIPATTI)
|
2919007000NRG23150520220138558
|
15/05/2022
|
LALITHA
|
2919007WL003737
|
LALITHA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
|
51
|
VIRALIMALAI
|
TN-19-007-031-032/1052
(RAJALIPATTI)
|
2919007000NRG23150520220138559
|
15/05/2022
|
THENMOZHI
|
2919007WL003737
|
THENMOZHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
52
|
VIRALIMALAI
|
TN-19-007-031-032/1067
(RAJALIPATTI)
|
2919007000NRG23150520220138560
|
15/05/2022
|
SANTHI
|
2919007WL003737
|
SANTHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
53
|
VIRALIMALAI
|
TN-19-007-031-032/1069
(RAJALIPATTI)
|
2919007000NRG23150520220138561
|
15/05/2022
|
MEENA
|
2919007WL003737
|
MEENA
|
00177
|
IOBA0001019
|
226
|
226
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
54
|
VIRALIMALAI
|
TN-19-007-031-032/1073
(RAJALIPATTI)
|
2919007000NRG23150520220138562
|
15/05/2022
|
DEEPA
|
2919007WL003737
|
DEEPA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEEPA
|
()
|
|
55
|
VIRALIMALAI
|
TN-19-007-031-032/1075
(RAJALIPATTI)
|
2919007000NRG23150520220138563
|
15/05/2022
|
MAHESHWARI
|
2919007WL003737
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESHWARI
|
()
|
|
56
|
VIRALIMALAI
|
TN-19-007-031-032/1086
(RAJALIPATTI)
|
2919007000NRG23150520220138564
|
15/05/2022
|
POTHUMPONNU
|
2919007WL003737
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
57
|
VIRALIMALAI
|
TN-19-007-031-032/1089
(RAJALIPATTI)
|
2919007000NRG23150520220138565
|
15/05/2022
|
SHAMUGAVALLI
|
2919007WL003737
|
SHAMUGAVALLI
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHAMUGAVALLI
|
()
|
|
58
|
VIRALIMALAI
|
TN-19-007-031-032/1090
(RAJALIPATTI)
|
2919007000NRG23150520220138566
|
15/05/2022
|
VIJAYARANI
|
2919007WL003737
|
VIJAYARANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68990
|
68990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68990
|
68990
|
|
|
|
|
|
|
|