|
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-19-007-040-001/1078-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405288
|
21/06/2022
|
SARANYA
|
2919007WL010401
|
SARANYA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/1195-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405289
|
21/06/2022
|
PRIYA
|
2919007WL010401
|
PRIYA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/1230-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405290
|
21/06/2022
|
SIVARANJANI
|
2919007WL010401
|
SIVARANJANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVARANJANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/1244-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405291
|
21/06/2022
|
GANTHIMATHI
|
2919007WL010401
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
GANTHIMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/1245-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405292
|
21/06/2022
|
KENGAIESWARI
|
2919007WL010401
|
KENGAIESWARI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
KENGAIESWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-004/1254-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405293
|
21/06/2022
|
PAPPATHI
|
2919007WL010401
|
PAPPATHI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAPPATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-007/1018-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405297
|
21/06/2022
|
KALAIYARASI
|
2919007WL010401
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAIYARASI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-007/1048-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405298
|
21/06/2022
|
SELLAM
|
2919007WL010401
|
SELLAM
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELLAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-007/1056-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405299
|
21/06/2022
|
RETHINAMMAL
|
2919007WL010401
|
RETHINAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596914
|
|
RETHINAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-007/1181-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405300
|
21/06/2022
|
KAVITHA
|
2919007WL010401
|
KAVITHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-007/1182-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405301
|
21/06/2022
|
SAROJA
|
2919007WL010401
|
SAROJA
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAROJA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-011/1021-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405312
|
21/06/2022
|
LAKHSMI
|
2919007WL010401
|
LAKHSMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKHSMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-011/1022-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405313
|
21/06/2022
|
CHANDRA
|
2919007WL010401
|
CHANDRA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHANDRA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-011/1023-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405314
|
21/06/2022
|
LAKHSMI
|
2919007WL010401
|
LAKHSMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKHSMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-011/1024-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405315
|
21/06/2022
|
ILANGIYAM
|
2919007WL010401
|
ILANGIYAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ILANGIYAM
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-011/1025-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405316
|
21/06/2022
|
PUSHPAVALLI
|
2919007WL010401
|
PUSHPAVALLI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSHPAVALLI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-011/1068-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405317
|
21/06/2022
|
KALARANI
|
2919007WL010401
|
KALARANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALARANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-011/1116-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405318
|
21/06/2022
|
KARUPPAYEE
|
2919007WL010401
|
KARUPPAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPPAYEE
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-011/1212-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405319
|
21/06/2022
|
MALAR
|
2919007WL010401
|
MALAR
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALAR
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-011/1216-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405320
|
21/06/2022
|
SANTHI
|
2919007WL010401
|
SANTHI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-011/1217-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405321
|
21/06/2022
|
KAMATCHI
|
2919007WL010401
|
KAMATCHI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAMATCHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-024/247-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405340
|
21/06/2022
|
PERIYATHAL
|
2919007WL010401
|
PERIYATHAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERIYATHAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-040/1005-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405341
|
21/06/2022
|
MALLIKA
|
2919007WL010401
|
MALLIKA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALLIKA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-040/1009-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405342
|
21/06/2022
|
MUNIYAMMAL
|
2919007WL010401
|
MUNIYAMMAL
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-040/1012-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405343
|
21/06/2022
|
KANAKARAJ
|
2919007WL010401
|
KANAKARAJ
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAKARAJ
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-040/1013-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405344
|
21/06/2022
|
KARUPAIAH
|
2919007WL010401
|
KARUPAIAH
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPAIAH
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-040/1062-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405345
|
21/06/2022
|
DHANALAKSHMI
|
2919007WL010401
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHANALAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-040/1081-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405346
|
21/06/2022
|
PERIYAMMAL
|
2919007WL010401
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERIYAMMAL
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-040/1083-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405347
|
21/06/2022
|
MARIYAYEE
|
2919007WL010401
|
MARIYAYEE
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596914
|
|
MARIYAYEE
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-040/1085-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405348
|
21/06/2022
|
SEKAR
|
2919007WL010401
|
SEKAR
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SEKAR
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-040/1103-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405349
|
21/06/2022
|
KAVERY
|
2919007WL010401
|
KAVERY
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVERY
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-040/1109-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405350
|
21/06/2022
|
BHACKIYALAKSHMI
|
2919007WL010401
|
BHACKIYALAKSHMI
|
00177
|
IOBA0001019
|
681
|
681
|
Processed
|
25/06/2022
|
|
009596914
|
|
BHACKIYALAKSHMI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-040/1130-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405351
|
21/06/2022
|
VAITHEGI
|
2919007WL010401
|
VAITHEGI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
VAITHEGI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-040/1134-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405352
|
21/06/2022
|
YUVARANI
|
2919007WL010401
|
YUVARANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
YUVARANI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-040/1241-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405353
|
21/06/2022
|
NALLAMMAL
|
2919007WL010401
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596914
|
|
NALLAMMAL
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-040/1246-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405354
|
21/06/2022
|
KASTHURI
|
2919007WL010401
|
KASTHURI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596914
|
|
KASTHURI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-040/1276-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405358
|
21/06/2022
|
DHIVYA
|
2919007WL010401
|
DHIVYA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHIVYA
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-040/1277-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405359
|
21/06/2022
|
BANUPRIYA
|
2919007WL010401
|
BANUPRIYA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
BANUPRIYA
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-040/1280-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405360
|
21/06/2022
|
PADMADEVI
|
2919007WL010401
|
PADMADEVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
PADMADEVI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-040/150-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405366
|
21/06/2022
|
ARIYAMALA
|
2919007WL010401
|
ARIYAMALA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ARIYAMALA
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-040/194-B
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405367
|
21/06/2022
|
EASWARI
|
2919007WL010401
|
EASWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
EASWARI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-040/360-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405371
|
21/06/2022
|
PAPPA
|
2919007WL010401
|
PAPPA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAPPA
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-040/935-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405413
|
21/06/2022
|
PERIYAKKAL
|
2919007WL010401
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERIYAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53669
|
53669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53669
|
53669
|
|
|
|
|
|
|
|