|
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)
|
2919007000NRG23280820220965042
|
28/08/2022
|
MARIYAYI
|
2919007WL024691
|
MARIYAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
MARIYAYI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-004/1000
(KALKUDI)
|
2919007000NRG23280820220965043
|
28/08/2022
|
DHANALAKSHMI
|
2919007WL024691
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287111
|
|
DHANALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-004/1103-A
(KALKUDI)
|
2919007000NRG23280820220965044
|
28/08/2022
|
PALANISAMY
|
2919007WL024691
|
PALANISAMY
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
PALANISAMY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-004/179-A
(KALKUDI)
|
2919007000NRG23280820220965053
|
28/08/2022
|
SAROJA
|
2919007WL024691
|
SAROJA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
SAROJA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-004/750-A
(KALKUDI)
|
2919007000NRG23280820220965067
|
28/08/2022
|
CINNAMMAL
|
2919007WL024691
|
CINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
CINNAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-004/868-A
(KALKUDI)
|
2919007000NRG23280820220965069
|
28/08/2022
|
INDHIRANI
|
2919007WL024691
|
INDHIRANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
INDHIRANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-004/879-A
(KALKUDI)
|
2919007000NRG23280820220965070
|
28/08/2022
|
LAKSHMI
|
2919007WL024691
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
LAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-004/941-A
(KALKUDI)
|
2919007000NRG23280820220965071
|
28/08/2022
|
KARUTHAMANI
|
2919007WL024691
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
KARUTHAMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-004/980
(KALKUDI)
|
2919007000NRG23280820220965072
|
28/08/2022
|
MUTHULAKSHMI
|
2919007WL024691
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287111
|
|
MUTHULAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-004/981
(KALKUDI)
|
2919007000NRG23280820220965073
|
28/08/2022
|
GOMATHI
|
2919007WL024691
|
GOMATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287111
|
|
GOMATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-005/1026-A
(KALKUDI)
|
2919007000NRG23280820220965074
|
28/08/2022
|
LAKSHMI
|
2919007WL024691
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
LAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-005/1040-A
(KALKUDI)
|
2919007000NRG23280820220965075
|
28/08/2022
|
PAPPU
|
2919007WL024691
|
PAPPU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
PAPPU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-005/1083-A
(KALKUDI)
|
2919007000NRG23280820220965076
|
28/08/2022
|
ESWARI
|
2919007WL024691
|
ESWARI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287111
|
|
ESWARI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-005/589-A
(KALKUDI)
|
2919007000NRG23280820220965119
|
28/08/2022
|
CHITRA
|
2919007WL024691
|
CHITRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHITRA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-005/590-A
(KALKUDI)
|
2919007000NRG23280820220965120
|
28/08/2022
|
PARVATHI
|
2919007WL024691
|
PARVATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287111
|
|
PARVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-005/624-B
(KALKUDI)
|
2919007000NRG23280820220965125
|
28/08/2022
|
MARIYAYEE
|
2919007WL024691
|
MARIYAYEE
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
MARIYAYEE
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-005/806-A
(KALKUDI)
|
2919007000NRG23280820220965145
|
28/08/2022
|
MARIYAYI
|
2919007WL024691
|
MARIYAYI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
MARIYAYI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-005/814-A
(KALKUDI)
|
2919007000NRG23280820220965149
|
28/08/2022
|
ELANGIYAM
|
2919007WL024691
|
ELANGIYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
ELANGIYAM
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-005/869-A
(KALKUDI)
|
2919007000NRG23280820220965156
|
28/08/2022
|
SANTHI
|
2919007WL024691
|
SANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
SANTHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-005/909-A
(KALKUDI)
|
2919007000NRG23280820220965157
|
28/08/2022
|
KALA
|
2919007WL024691
|
KALA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
KALA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-005/912-A
(KALKUDI)
|
2919007000NRG23280820220965158
|
28/08/2022
|
PERIYAKKA
|
2919007WL024691
|
PERIYAKKA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
PERIYAKKA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-005/922-A
(KALKUDI)
|
2919007000NRG23280820220965159
|
28/08/2022
|
LATHA
|
2919007WL024691
|
LATHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
LATHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-005/940
(KALKUDI)
|
2919007000NRG23280820220965160
|
28/08/2022
|
VELLAIYAMMAL
|
2919007WL024691
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
VELLAIYAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-005/995
(KALKUDI)
|
2919007000NRG23280820220965161
|
28/08/2022
|
MUTHULAKSHMI
|
2919007WL024691
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
MUTHULAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-006/1034-A
(KALKUDI)
|
2919007000NRG23280820220965162
|
28/08/2022
|
POONGA
|
2919007WL024691
|
POONGA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
POONGA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-006/1044-A
(KALKUDI)
|
2919007000NRG23280820220965163
|
28/08/2022
|
RAMAN
|
2919007WL024691
|
RAMAN
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
RAMAN
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-006/1078-A
(KALKUDI)
|
2919007000NRG23280820220965164
|
28/08/2022
|
PREETHA
|
2919007WL024691
|
PREETHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
PREETHA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-006/68-A
(KALKUDI)
|
2919007000NRG23280820220965172
|
28/08/2022
|
MANICKAM
|
2919007WL024691
|
MANICKAM
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287111
|
|
MANICKAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-006/919-A
(KALKUDI)
|
2919007000NRG23280820220965174
|
28/08/2022
|
JAYA
|
2919007WL024691
|
JAYA
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287111
|
|
JAYA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-006/985
(KALKUDI)
|
2919007000NRG23280820220965175
|
28/08/2022
|
PAPPU
|
2919007WL024691
|
PAPPU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
PAPPU
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-008/911-A
(KALKUDI)
|
2919007000NRG23280820220965176
|
28/08/2022
|
CHITHRA
|
2919007WL024691
|
CHITHRA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32804
|
32804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32804
|
32804
|
|
|
|
|
|
|
|