|
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)
|
2919007000NRG23240720220661621
|
25/07/2022
|
MARIYAYI
|
2919007WL017316
|
MARIYAYI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIYAYI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-005/1086-A
(KALKUDI)
|
2919007000NRG23240720220661626
|
25/07/2022
|
MUTHUMARI
|
2919007WL017316
|
MUTHUMARI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUMARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-005/558-A
(KALKUDI)
|
2919007000NRG23240720220661627
|
25/07/2022
|
ANJALAI
|
2919007WL017316
|
ANJALAI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-005/566-A
(KALKUDI)
|
2919007000NRG23240720220661628
|
25/07/2022
|
SAKTHIVEL
|
2919007WL017316
|
SAKTHIVEL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAKTHIVEL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-006/1007
(KALKUDI)
|
2919007000NRG23240720220661634
|
25/07/2022
|
MANJULA
|
2919007WL017316
|
MANJULA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANJULA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-006/101-A
(KALKUDI)
|
2919007000NRG23240720220661635
|
25/07/2022
|
NADARAJAN
|
2919007WL017316
|
NADARAJAN
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
04/08/2022
|
|
015745985
|
|
NADARAJAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-006/1011
(KALKUDI)
|
2919007000NRG23240720220661637
|
25/07/2022
|
NIRMALA
|
2919007WL017316
|
NIRMALA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
NIRMALA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-006/1019
(KALKUDI)
|
2919007000NRG23240720220661638
|
25/07/2022
|
MUTHULAKSHMI
|
2919007WL017316
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-006/102-A
(KALKUDI)
|
2919007000NRG23240720220661639
|
25/07/2022
|
SASIKALA
|
2919007WL017316
|
SASIKALA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
SASIKALA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-006/1037-A
(KALKUDI)
|
2919007000NRG23240720220661641
|
25/07/2022
|
ANNALAKSHMI
|
2919007WL017316
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-006/104-A
(KALKUDI)
|
2919007000NRG23240720220661642
|
25/07/2022
|
MUTHUKRISHNAN
|
2919007WL017316
|
MUTHUKRISHNAN
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUKRISHNAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-006/105-A
(KALKUDI)
|
2919007000NRG23240720220661643
|
25/07/2022
|
NIRMALADEVI
|
2919007WL017316
|
NIRMALADEVI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
04/08/2022
|
|
015745985
|
|
NIRMALADEVI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-006/1080-A
(KALKUDI)
|
2919007000NRG23240720220661646
|
25/07/2022
|
KASTHURI
|
2919007WL017316
|
KASTHURI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASTHURI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-006/1087-A
(KALKUDI)
|
2919007000NRG23240720220661647
|
25/07/2022
|
ROJA
|
2919007WL017316
|
ROJA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015745985
|
|
ROJA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-006/1098-A
(KALKUDI)
|
2919007000NRG23240720220661648
|
25/07/2022
|
VANITHA
|
2919007WL017316
|
VANITHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015745985
|
|
VANITHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-006/113-A
(KALKUDI)
|
2919007000NRG23240720220661651
|
25/07/2022
|
PARVATHI
|
2919007WL017316
|
PARVATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARVATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-006/121-A
(KALKUDI)
|
2919007000NRG23240720220661654
|
25/07/2022
|
PALANIYANDI
|
2919007WL017316
|
PALANIYANDI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANIYANDI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-006/126-A
(KALKUDI)
|
2919007000NRG23240720220661658
|
25/07/2022
|
RANI
|
2919007WL017316
|
RANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-006/130-A
(KALKUDI)
|
2919007000NRG23240720220661661
|
25/07/2022
|
ANJALAI
|
2919007WL017316
|
ANJALAI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-006/132-A
(KALKUDI)
|
2919007000NRG23240720220661662
|
25/07/2022
|
VASANTHA
|
2919007WL017316
|
VASANTHA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
VASANTHA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-006/140-A
(KALKUDI)
|
2919007000NRG23240720220661665
|
25/07/2022
|
ANJALAI
|
2919007WL017316
|
ANJALAI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-006/362-A
(KALKUDI)
|
2919007000NRG23240720220661673
|
25/07/2022
|
KUMARI
|
2919007WL017316
|
KUMARI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMARI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-006/762-A
(KALKUDI)
|
2919007000NRG23240720220661700
|
25/07/2022
|
SARASU
|
2919007WL017316
|
SARASU
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARASU
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-006/861-A
(KALKUDI)
|
2919007000NRG23240720220661712
|
25/07/2022
|
BHADMINI
|
2919007WL017316
|
BHADMINI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
BHADMINI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-006/884-A
(KALKUDI)
|
2919007000NRG23240720220661714
|
25/07/2022
|
DHANLAKSHMI
|
2919007WL017316
|
DHANLAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHANLAKSHMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-006/887-A
(KALKUDI)
|
2919007000NRG23240720220661715
|
25/07/2022
|
SUBBAN
|
2919007WL017316
|
SUBBAN
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBBAN
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-006/9-A
(KALKUDI)
|
2919007000NRG23240720220661716
|
25/07/2022
|
ANBUSELVAM
|
2919007WL017316
|
ANBUSELVAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANBUSELVAM
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-006/916-A
(KALKUDI)
|
2919007000NRG23240720220661718
|
25/07/2022
|
PUSHBAM
|
2919007WL017316
|
PUSHBAM
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015745985
|
|
PUSHBAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-006/917-A
(KALKUDI)
|
2919007000NRG23240720220661719
|
25/07/2022
|
PERIYAKKA
|
2919007WL017316
|
PERIYAKKA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERIYAKKA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-006/918-A
(KALKUDI)
|
2919007000NRG23240720220661720
|
25/07/2022
|
CHINNATHAL
|
2919007WL017316
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNATHAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-006/925-A
(KALKUDI)
|
2919007000NRG23240720220661721
|
25/07/2022
|
SELVI
|
2919007WL017316
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-006/926-A
(KALKUDI)
|
2919007000NRG23240720220661722
|
25/07/2022
|
PARVATHI
|
2919007WL017316
|
PARVATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARVATHI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-006/929-A
(KALKUDI)
|
2919007000NRG23240720220661723
|
25/07/2022
|
PALANISAMI
|
2919007WL017316
|
PALANISAMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANISAMI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-006/936-A
(KALKUDI)
|
2919007000NRG23240720220661725
|
25/07/2022
|
VALLI
|
2919007WL017316
|
VALLI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALLI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-006/943-A
(KALKUDI)
|
2919007000NRG23240720220661727
|
25/07/2022
|
RATHAMANI
|
2919007WL017316
|
RATHAMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
RATHAMANI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-006/946-A
(KALKUDI)
|
2919007000NRG23240720220661728
|
25/07/2022
|
VIJAYA
|
2919007WL017316
|
VIJAYA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-006/947-A
(KALKUDI)
|
2919007000NRG23240720220661729
|
25/07/2022
|
DHAVASUMANI
|
2919007WL017316
|
DHAVASUMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHAVASUMANI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-006/948-A
(KALKUDI)
|
2919007000NRG23240720220661730
|
25/07/2022
|
SANGEETHA
|
2919007WL017316
|
SANGEETHA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-006/950
(KALKUDI)
|
2919007000NRG23240720220661731
|
25/07/2022
|
VALARMATHI
|
2919007WL017316
|
VALARMATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALARMATHI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-006/974
(KALKUDI)
|
2919007000NRG23240720220661733
|
25/07/2022
|
MALARKODI
|
2919007WL017316
|
MALARKODI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALARKODI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-006/985
(KALKUDI)
|
2919007000NRG23240720220661735
|
25/07/2022
|
PAPPU
|
2919007WL017316
|
PAPPU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAPPU
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-009/983
(KALKUDI)
|
2919007000NRG23240720220661739
|
25/07/2022
|
THANGARETHINAM
|
2919007WL017316
|
THANGARETHINAM
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
THANGARETHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53654
|
53654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53654
|
53654
|
|
|
|
|
|
|
|