|
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-19-007-022-001/1072
(NAMBAMPATTI)
|
2919007000NRG23250720220667947
|
25/07/2022
|
VALARMATHI
|
2919007WL017442
|
VALARMATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALARMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/276-A
(NAMBAMPATTI)
|
2919007000NRG23250720220667948
|
25/07/2022
|
ARIVUKANNU
|
2919007WL017442
|
ARIVUKANNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARIVUKANNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/840
(NAMBAMPATTI)
|
2919007000NRG23250720220667953
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017442
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-004/1097
(NAMBAMPATTI)
|
2919007000NRG23250720220667956
|
25/07/2022
|
JAYANTHI
|
2919007WL017442
|
JAYANTHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYANTHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-004/1118
(NAMBAMPATTI)
|
2919007000NRG23250720220667957
|
25/07/2022
|
GOWTHAMI
|
2919007WL017442
|
GOWTHAMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOWTHAMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-004/1142
(NAMBAMPATTI)
|
2919007000NRG23250720220667958
|
25/07/2022
|
MAHALAKSHMI
|
2919007WL017442
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-004/1158-A
(NAMBAMPATTI)
|
2919007000NRG23250720220667959
|
25/07/2022
|
SIVARANJANI
|
2919007WL017442
|
SIVARANJANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
SIVARANJANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-004/394-A
(NAMBAMPATTI)
|
2919007000NRG23250720220667968
|
25/07/2022
|
RANI
|
2919007WL017442
|
RANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-004/417-A
(NAMBAMPATTI)
|
2919007000NRG23250720220667981
|
25/07/2022
|
PANJAVARNAM
|
2919007WL017442
|
PANJAVARNAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANJAVARNAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-004/418-A
(NAMBAMPATTI)
|
2919007000NRG23250720220667982
|
25/07/2022
|
VIGNESHWARI
|
2919007WL017442
|
VIGNESHWARI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIGNESHWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-004/419-A
(NAMBAMPATTI)
|
2919007000NRG23250720220667983
|
25/07/2022
|
Lakshmi
|
2919007WL017442
|
Lakshmi
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-004/966
(NAMBAMPATTI)
|
2919007000NRG23250720220668000
|
25/07/2022
|
SUMATHI
|
2919007WL017442
|
SUMATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-004/990-A
(NAMBAMPATTI)
|
2919007000NRG23250720220668001
|
25/07/2022
|
SHANTHI
|
2919007WL017442
|
SHANTHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-006/1019
(NAMBAMPATTI)
|
2919007000NRG23250720220668002
|
25/07/2022
|
VELLAMMAL
|
2919007WL017442
|
VELLAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELLAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-006/1034
(NAMBAMPATTI)
|
2919007000NRG23250720220668003
|
25/07/2022
|
CHINNAPILLAI
|
2919007WL017442
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAPILLAI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-006/1047
(NAMBAMPATTI)
|
2919007000NRG23250720220668004
|
25/07/2022
|
AMUTHA
|
2919007WL017442
|
AMUTHA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMUTHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-006/1048
(NAMBAMPATTI)
|
2919007000NRG23250720220668005
|
25/07/2022
|
MEENA
|
2919007WL017442
|
MEENA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
MEENA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-006/1121
(NAMBAMPATTI)
|
2919007000NRG23250720220668006
|
25/07/2022
|
THULASIMANI
|
2919007WL017442
|
THULASIMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
THULASIMANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-006/1123
(NAMBAMPATTI)
|
2919007000NRG23250720220668007
|
25/07/2022
|
NEETHIPATHI
|
2919007WL017442
|
NEETHIPATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
NEETHIPATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-006/1128
(NAMBAMPATTI)
|
2919007000NRG23250720220668008
|
25/07/2022
|
ANJAMMAL
|
2919007WL017442
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-006/1131
(NAMBAMPATTI)
|
2919007000NRG23250720220668009
|
25/07/2022
|
ANJALAI
|
2919007WL017442
|
ANJALAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANJALAI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-006/1150
(NAMBAMPATTI)
|
2919007000NRG23250720220668010
|
25/07/2022
|
KALAISELVI
|
2919007WL017442
|
KALAISELVI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAISELVI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-006/471-A
(NAMBAMPATTI)
|
2919007000NRG23250720220668023
|
25/07/2022
|
ANNALAKSHMI
|
2919007WL017442
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANNALAKSHMI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-006/988-A
(NAMBAMPATTI)
|
2919007000NRG23250720220668027
|
25/07/2022
|
ARIYAMALA
|
2919007WL017442
|
ARIYAMALA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARIYAMALA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-006/989-A
(NAMBAMPATTI)
|
2919007000NRG23250720220668028
|
25/07/2022
|
KAVERY
|
2919007WL017442
|
KAVERY
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVERY
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-009/952-A
(NAMBAMPATTI)
|
2919007000NRG23250720220668030
|
25/07/2022
|
ALAGUMANI
|
2919007WL017442
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALAGUMANI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-022/680-A
(NAMBAMPATTI)
|
2919007000NRG23250720220668032
|
25/07/2022
|
SANTHI
|
2919007WL017442
|
SANTHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANTHI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-022/741-A
(NAMBAMPATTI)
|
2919007000NRG23250720220668039
|
25/07/2022
|
Periyammal
|
2919007WL017442
|
Periyammal
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
04/08/2022
|
|
015745985
|
|
Periyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37871
|
37871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37871
|
37871
|
|
|
|
|
|
|
|