|
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-19-007-040-001/1028-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855088
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021981
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-001/1030-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855089
|
16/08/2022
|
MARIKKANNU
|
2919007WL021981
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIKKANNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-001/1031-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855090
|
16/08/2022
|
LAKHSMI
|
2919007WL021981
|
LAKHSMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKHSMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-001/1055-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855091
|
16/08/2022
|
PAPATHEE
|
2919007WL021981
|
PAPATHEE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPATHEE
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-001/1075-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855092
|
16/08/2022
|
CHINNADURAI
|
2919007WL021981
|
CHINNADURAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNADURAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-001/1141-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855093
|
16/08/2022
|
SATHIYA
|
2919007WL021981
|
SATHIYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-004/1042-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855094
|
16/08/2022
|
RASU
|
2919007WL021981
|
RASU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-004/1230-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855096
|
16/08/2022
|
SIVARANJANI
|
2919007WL021981
|
SIVARANJANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVARANJANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-004/195-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855097
|
16/08/2022
|
PAPPATHI
|
2919007WL021981
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-004/654
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855100
|
16/08/2022
|
CHITHAIYYA
|
2919007WL021981
|
CHITHAIYYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHAIYYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-006/1112-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855103
|
16/08/2022
|
GOWSALYA
|
2919007WL021981
|
GOWSALYA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWSALYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-006/445-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855104
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-007/1018-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855105
|
16/08/2022
|
KALAIYARASI
|
2919007WL021981
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIYARASI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-007/1047-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855106
|
16/08/2022
|
EKALAMERI
|
2919007WL021981
|
EKALAMERI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
EKALAMERI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-007/1080-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855107
|
16/08/2022
|
VASANTHI
|
2919007WL021981
|
VASANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-007/1182-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855108
|
16/08/2022
|
SAROJA
|
2919007WL021981
|
SAROJA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-007/1183-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855109
|
16/08/2022
|
ALAGAMMAL
|
2919007WL021981
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-007/992-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855119
|
16/08/2022
|
SHANMUGAPRIYA
|
2919007WL021981
|
SHANMUGAPRIYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANMUGAPRIYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-008/1107-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855120
|
16/08/2022
|
RAMAN
|
2919007WL021981
|
RAMAN
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-013/1032-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855122
|
16/08/2022
|
THOTTIYAMMAL
|
2919007WL021981
|
THOTTIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
THOTTIYAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-013/1033-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855123
|
16/08/2022
|
RANI
|
2919007WL021981
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-013/1070-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855124
|
16/08/2022
|
KALA
|
2919007WL021981
|
KALA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-013/1072-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855125
|
16/08/2022
|
RAJAMMAL
|
2919007WL021981
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-013/1074-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855126
|
16/08/2022
|
JOTHIVEL
|
2919007WL021981
|
JOTHIVEL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHIVEL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-013/1108-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855127
|
16/08/2022
|
RANJITHAM
|
2919007WL021981
|
RANJITHAM
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHAM
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-013/1119-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855128
|
16/08/2022
|
BHARATHI
|
2919007WL021981
|
BHARATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHARATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-013/1137-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855129
|
16/08/2022
|
LAKSHMI
|
2919007WL021981
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-013/1138-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855130
|
16/08/2022
|
AMUTHAVALLI
|
2919007WL021981
|
AMUTHAVALLI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHAVALLI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-013/820-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855149
|
16/08/2022
|
CHINNAKKANNU
|
2919007WL021981
|
CHINNAKKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAKKANNU
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-017/405-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855163
|
16/08/2022
|
KANTHASAMY
|
2919007WL021981
|
KANTHASAMY
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANTHASAMY
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-018/321-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855164
|
16/08/2022
|
Anjammal
|
2919007WL021981
|
Anjammal
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjammal
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-018/321-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855165
|
16/08/2022
|
PAPPA
|
2919007WL021981
|
PAPPA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-040/1011-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855168
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021981
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-040/1012-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855169
|
16/08/2022
|
KANAKARAJ
|
2919007WL021981
|
KANAKARAJ
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAKARAJ
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-040/1059-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855170
|
16/08/2022
|
CHELLAM
|
2919007WL021981
|
CHELLAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHELLAM
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-040/1073-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855171
|
16/08/2022
|
GOVINTHAMMAL
|
2919007WL021981
|
GOVINTHAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINTHAMMAL
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-040/1085-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855172
|
16/08/2022
|
SEKAR
|
2919007WL021981
|
SEKAR
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEKAR
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-040/1136-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855173
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021981
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEVATHAMANI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-040/1160-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855174
|
16/08/2022
|
SARASWATHI
|
2919007WL021981
|
SARASWATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-040/1225-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855175
|
16/08/2022
|
SARASWATHI
|
2919007WL021981
|
SARASWATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-040/1264-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855176
|
16/08/2022
|
MALLIKA
|
2919007WL021981
|
MALLIKA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-040/1279-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855177
|
16/08/2022
|
ROJA
|
2919007WL021981
|
ROJA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROJA
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-040/167-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855179
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021981
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIAMMAL
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-040/175-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855180
|
16/08/2022
|
PAPPATHI
|
2919007WL021981
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47640
|
47640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47640
|
47640
|
|
|
|
|
|
|
|