|
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-19-007-040-004/1042-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499390
|
05/11/2022
|
RASU
|
2919007WL038616
|
RASU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
RASU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/1230-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499391
|
05/11/2022
|
SIVARANJANI
|
2919007WL038616
|
SIVARANJANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVARANJANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/1244-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499392
|
05/11/2022
|
GANTHIMATHI
|
2919007WL038616
|
GANTHIMATHI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANTHIMATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/1245-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499393
|
05/11/2022
|
KENGAIESWARI
|
2919007WL038616
|
KENGAIESWARI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
KENGAIESWARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/1254-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499394
|
05/11/2022
|
PAPPATHI
|
2919007WL038616
|
PAPPATHI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-004/195-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499395
|
05/11/2022
|
PAPPATHI
|
2919007WL038616
|
PAPPATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-004/654
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499398
|
05/11/2022
|
CHITHAIYYA
|
2919007WL038616
|
CHITHAIYYA
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITHAIYYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-007/1017-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499402
|
05/11/2022
|
MYKALMERCHI
|
2919007WL038616
|
MYKALMERCHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
MYKALMERCHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-007/1047-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499403
|
05/11/2022
|
EKALAMERI
|
2919007WL038616
|
EKALAMERI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
EKALAMERI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-007/1048-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499404
|
05/11/2022
|
SELLAM
|
2919007WL038616
|
SELLAM
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELLAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-007/776-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499418
|
05/11/2022
|
PERIYASAMY
|
2919007WL038616
|
PERIYASAMY
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERIYASAMY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-007/992-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499422
|
05/11/2022
|
SHANMUGAPRIYA
|
2919007WL038616
|
SHANMUGAPRIYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANMUGAPRIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-008/384-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499424
|
05/11/2022
|
ARUNATCHSALAM
|
2919007WL038616
|
ARUNATCHSALAM
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUNATCHSALAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-011/1021-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499426
|
05/11/2022
|
LAKHSMI
|
2919007WL038616
|
LAKHSMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKHSMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-011/1022-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499427
|
05/11/2022
|
CHANDRA
|
2919007WL038616
|
CHANDRA
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHANDRA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-011/1023-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499428
|
05/11/2022
|
LAKHSMI
|
2919007WL038616
|
LAKHSMI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKHSMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-011/1024-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499429
|
05/11/2022
|
ILANGIYAM
|
2919007WL038616
|
ILANGIYAM
|
00177
|
IOBA0001019
|
300
|
300
|
Processed
|
15/11/2022
|
|
015842170
|
|
ILANGIYAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-011/1068-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499430
|
05/11/2022
|
KALARANI
|
2919007WL038616
|
KALARANI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALARANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-011/1110-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499431
|
05/11/2022
|
RASATHTHI
|
2919007WL038616
|
RASATHTHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
RASATHTHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-011/1116-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499432
|
05/11/2022
|
KARUPPAYEE
|
2919007WL038616
|
KARUPPAYEE
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPAYEE
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-011/1217-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499433
|
05/11/2022
|
KAMATCHI
|
2919007WL038616
|
KAMATCHI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMATCHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-013/1032-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499443
|
05/11/2022
|
THOTTIYAMMAL
|
2919007WL038616
|
THOTTIYAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
THOTTIYAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-013/1119-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499444
|
05/11/2022
|
BHARATHI
|
2919007WL038616
|
BHARATHI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHARATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-013/820-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499448
|
05/11/2022
|
CHINNAKKANNU
|
2919007WL038616
|
CHINNAKKANNU
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAKKANNU
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-014/1218-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499449
|
05/11/2022
|
REVATHI
|
2919007WL038616
|
REVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-024/245-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499459
|
05/11/2022
|
CHITRA
|
2919007WL038616
|
CHITRA
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-040/1005-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499460
|
05/11/2022
|
MALLIKA
|
2919007WL038616
|
MALLIKA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIKA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-040/1009-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499461
|
05/11/2022
|
MALATHI
|
2919007WL038616
|
MALATHI
|
00177
|
IOBA0001019
|
150
|
150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-040/1010-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499462
|
05/11/2022
|
KRISHNAN
|
2919007WL038616
|
KRISHNAN
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
KRISHNAN
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-040/1059-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499463
|
05/11/2022
|
CHELLAM
|
2919007WL038616
|
CHELLAM
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHELLAM
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-040/1081-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499464
|
05/11/2022
|
PERIYAMMAL
|
2919007WL038616
|
PERIYAMMAL
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERIYAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-040/1083-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499465
|
05/11/2022
|
MARIYAYEE
|
2919007WL038616
|
MARIYAYEE
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAYEE
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-040/1130-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499466
|
05/11/2022
|
VAITHEGI
|
2919007WL038616
|
VAITHEGI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
VAITHEGI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-040/1134-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499467
|
05/11/2022
|
YUVARANI
|
2919007WL038616
|
YUVARANI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
YUVARANI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-040/1160-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499468
|
05/11/2022
|
SARASWATHI
|
2919007WL038616
|
SARASWATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-040/1185-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499469
|
05/11/2022
|
MARIYAYE
|
2919007WL038616
|
MARIYAYE
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAYE
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-040/1225-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499470
|
05/11/2022
|
SARASWATHI
|
2919007WL038616
|
SARASWATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-040-040/1234-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499471
|
05/11/2022
|
SARITHA
|
2919007WL038616
|
SARITHA
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARITHA
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-040-040/1241-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499472
|
05/11/2022
|
NALLAMMAL
|
2919007WL038616
|
NALLAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
NALLAMMAL
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-040-040/1246-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499473
|
05/11/2022
|
KASTHURI
|
2919007WL038616
|
KASTHURI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASTHURI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-040-040/1247-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499474
|
05/11/2022
|
BALAMURUGAN
|
2919007WL038616
|
BALAMURUGAN
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
BALAMURUGAN
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-040-040/1264-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499477
|
05/11/2022
|
MALLIKA
|
2919007WL038616
|
MALLIKA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIKA
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-040-040/1277-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499479
|
05/11/2022
|
BANUPRIYA
|
2919007WL038616
|
BANUPRIYA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
BANUPRIYA
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-040-040/1279-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499480
|
05/11/2022
|
ROJA
|
2919007WL038616
|
ROJA
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
ROJA
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-040-040/150-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499488
|
05/11/2022
|
ARIYAMALA
|
2919007WL038616
|
ARIYAMALA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARIYAMALA
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-040-040/159-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499490
|
05/11/2022
|
PATHIMAMERI
|
2919007WL038616
|
PATHIMAMERI
|
00177
|
IOBA0001019
|
150
|
150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PATHIMAMERI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-040-040/167-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499491
|
05/11/2022
|
PALANIAMMAL
|
2919007WL038616
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIAMMAL
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-040-040/175-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499492
|
05/11/2022
|
PAPPATHI
|
2919007WL038616
|
PAPPATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPATHI
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-040-040/360-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499499
|
05/11/2022
|
PAPPA
|
2919007WL038616
|
PAPPA
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPA
|
()
|
|
50
|
VIRALIMALAI
|
TN-19-007-040-040/752-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499523
|
05/11/2022
|
SARAVANAN
|
2919007WL038616
|
SARAVANAN
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARAVANAN
|
()
|
|
51
|
VIRALIMALAI
|
TN-19-007-040-040/935-A
(VANATHIRAYANPATTI)
|
2919007000NRG23051120221499544
|
05/11/2022
|
PERIYAKKAL
|
2919007WL038616
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERIYAKKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|