|
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-19-007-006-003/900-A
(KALKUDI)
|
2919007000NRG23240920221183837
|
24/09/2022
|
MARIYAYI
|
2919007WL030252
|
MARIYAYI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAYI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-005/1086-A
(KALKUDI)
|
2919007000NRG23240920221183844
|
24/09/2022
|
MUTHUMARI
|
2919007WL030252
|
MUTHUMARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-005/558-A
(KALKUDI)
|
2919007000NRG23240920221183845
|
24/09/2022
|
ANJALAI
|
2919007WL030252
|
ANJALAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-005/566-A
(KALKUDI)
|
2919007000NRG23240920221183846
|
24/09/2022
|
SAKTHIVEL
|
2919007WL030252
|
SAKTHIVEL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAKTHIVEL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-006/1007
(KALKUDI)
|
2919007000NRG23240920221183851
|
24/09/2022
|
MANJULA
|
2919007WL030252
|
MANJULA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANJULA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-006/101-A
(KALKUDI)
|
2919007000NRG23240920221183852
|
24/09/2022
|
NADARAJAN
|
2919007WL030252
|
NADARAJAN
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
NADARAJAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-006/1011
(KALKUDI)
|
2919007000NRG23240920221183853
|
24/09/2022
|
NIRMALA
|
2919007WL030252
|
NIRMALA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
NIRMALA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-006/1019
(KALKUDI)
|
2919007000NRG23240920221183854
|
24/09/2022
|
MUTHULAKSHMI
|
2919007WL030252
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-006/1037-A
(KALKUDI)
|
2919007000NRG23240920221183857
|
24/09/2022
|
ANNALAKSHMI
|
2919007WL030252
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANNALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-006/104-A
(KALKUDI)
|
2919007000NRG23240920221183858
|
24/09/2022
|
MUTHUKRISHNAN
|
2919007WL030252
|
MUTHUKRISHNAN
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUKRISHNAN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-006/1042-A
(KALKUDI)
|
2919007000NRG23240920221183859
|
24/09/2022
|
PAPPATHI
|
2919007WL030252
|
PAPPATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PAPPATHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-006/105-A
(KALKUDI)
|
2919007000NRG23240920221183860
|
24/09/2022
|
NIRMALADEVI
|
2919007WL030252
|
NIRMALADEVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
NIRMALADEVI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-006/1080-A
(KALKUDI)
|
2919007000NRG23240920221183862
|
24/09/2022
|
KASTHURI
|
2919007WL030252
|
KASTHURI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KASTHURI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-006/1087-A
(KALKUDI)
|
2919007000NRG23240920221183863
|
24/09/2022
|
ROJA
|
2919007WL030252
|
ROJA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ROJA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-006/1098-A
(KALKUDI)
|
2919007000NRG23240920221183864
|
24/09/2022
|
VANITHA
|
2919007WL030252
|
VANITHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANITHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-006/113-A
(KALKUDI)
|
2919007000NRG23240920221183867
|
24/09/2022
|
PARVATHI
|
2919007WL030252
|
PARVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-006/121-A
(KALKUDI)
|
2919007000NRG23240920221183870
|
24/09/2022
|
PALANIYANDI
|
2919007WL030252
|
PALANIYANDI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANIYANDI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-006/126-A
(KALKUDI)
|
2919007000NRG23240920221183874
|
24/09/2022
|
RANI
|
2919007WL030252
|
RANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-006/129-A
(KALKUDI)
|
2919007000NRG23240920221183877
|
24/09/2022
|
SATHYA
|
2919007WL030252
|
SATHYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-006/130-A
(KALKUDI)
|
2919007000NRG23240920221183878
|
24/09/2022
|
ANJALAI
|
2919007WL030252
|
ANJALAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANJALAI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-006/132-A
(KALKUDI)
|
2919007000NRG23240920221183879
|
24/09/2022
|
VASANTHA
|
2919007WL030252
|
VASANTHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-006/140-A
(KALKUDI)
|
2919007000NRG23240920221183882
|
24/09/2022
|
ANJALAI
|
2919007WL030252
|
ANJALAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANJALAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-006/142-A
(KALKUDI)
|
2919007000NRG23240920221183884
|
24/09/2022
|
MARIYAYEE
|
2919007WL030252
|
MARIYAYEE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAYEE
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-006/362-A
(KALKUDI)
|
2919007000NRG23240920221183890
|
24/09/2022
|
KUMARI
|
2919007WL030252
|
KUMARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUMARI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-006/740-A
(KALKUDI)
|
2919007000NRG23240920221183913
|
24/09/2022
|
SEVU
|
2919007WL030252
|
SEVU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEVU
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-006/762-A
(KALKUDI)
|
2919007000NRG23240920221183914
|
24/09/2022
|
SARASU
|
2919007WL030252
|
SARASU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARASU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-006/861-A
(KALKUDI)
|
2919007000NRG23240920221183921
|
24/09/2022
|
BHADMINI
|
2919007WL030252
|
BHADMINI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHADMINI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-006/883-A
(KALKUDI)
|
2919007000NRG23240920221183923
|
24/09/2022
|
SELLAM
|
2919007WL030252
|
SELLAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELLAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-006/884-A
(KALKUDI)
|
2919007000NRG23240920221183924
|
24/09/2022
|
DHANLAKSHMI
|
2919007WL030252
|
DHANLAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHANLAKSHMI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-006/885-A
(KALKUDI)
|
2919007000NRG23240920221183925
|
24/09/2022
|
KARUPAYEE
|
2919007WL030252
|
KARUPAYEE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARUPAYEE
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-006/887-A
(KALKUDI)
|
2919007000NRG23240920221183926
|
24/09/2022
|
SUBBAN
|
2919007WL030252
|
SUBBAN
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBAN
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-006/9-A
(KALKUDI)
|
2919007000NRG23240920221183927
|
24/09/2022
|
ANBUSELVAM
|
2919007WL030252
|
ANBUSELVAM
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANBUSELVAM
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-006/916-A
(KALKUDI)
|
2919007000NRG23240920221183929
|
24/09/2022
|
PUSHBAM
|
2919007WL030252
|
PUSHBAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUSHBAM
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-006/917-A
(KALKUDI)
|
2919007000NRG23240920221183930
|
24/09/2022
|
PERIYAKKA
|
2919007WL030252
|
PERIYAKKA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERIYAKKA
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-006/918-A
(KALKUDI)
|
2919007000NRG23240920221183931
|
24/09/2022
|
CHINNATHAL
|
2919007WL030252
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHINNATHAL
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-006/925-A
(KALKUDI)
|
2919007000NRG23240920221183932
|
24/09/2022
|
SELVI
|
2919007WL030252
|
SELVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-006/926-A
(KALKUDI)
|
2919007000NRG23240920221183933
|
24/09/2022
|
PARVATHI
|
2919007WL030252
|
PARVATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARVATHI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-006/929-A
(KALKUDI)
|
2919007000NRG23240920221183934
|
24/09/2022
|
PALANISAMI
|
2919007WL030252
|
PALANISAMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANISAMI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-006/936-A
(KALKUDI)
|
2919007000NRG23240920221183936
|
24/09/2022
|
VALLI
|
2919007WL030252
|
VALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALLI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-006/943-A
(KALKUDI)
|
2919007000NRG23240920221183938
|
24/09/2022
|
RATHAMANI
|
2919007WL030252
|
RATHAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
RATHAMANI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-006/946-A
(KALKUDI)
|
2919007000NRG23240920221183939
|
24/09/2022
|
VIJAYA
|
2919007WL030252
|
VIJAYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYA
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-006/947-A
(KALKUDI)
|
2919007000NRG23240920221183940
|
24/09/2022
|
DHAVASUMANI
|
2919007WL030252
|
DHAVASUMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHAVASUMANI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-006/948-A
(KALKUDI)
|
2919007000NRG23240920221183941
|
24/09/2022
|
SANGEETHA
|
2919007WL030252
|
SANGEETHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGEETHA
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-006/95-A
(KALKUDI)
|
2919007000NRG23240920221183942
|
24/09/2022
|
MAHESWARI
|
2919007WL030252
|
MAHESWARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHESWARI
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-006-006/950
(KALKUDI)
|
2919007000NRG23240920221183943
|
24/09/2022
|
VALARMATHI
|
2919007WL030252
|
VALARMATHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALARMATHI
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-006-006/974
(KALKUDI)
|
2919007000NRG23240920221183945
|
24/09/2022
|
MALARKODI
|
2919007WL030252
|
MALARKODI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALARKODI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-006-006/985
(KALKUDI)
|
2919007000NRG23240920221183947
|
24/09/2022
|
PAPPU
|
2919007WL030252
|
PAPPU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|