|
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-19-007-022-001/1018
(NAMBAMPATTI)
|
2919007000NRG23160120232179150
|
16/01/2023
|
SUMATHI
|
2919007WL053452
|
SUMATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
SUMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/1083
(NAMBAMPATTI)
|
2919007000NRG23160120232179151
|
16/01/2023
|
MAHALAKSHMI
|
2919007WL053452
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
MAHALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/1152-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179152
|
16/01/2023
|
SARANYA
|
2919007WL053452
|
SARANYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
SARANYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-001/286-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179153
|
16/01/2023
|
Andiyammal
|
2919007WL053452
|
Andiyammal
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
Andiyammal
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-001/323-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179154
|
16/01/2023
|
LALITHA
|
2919007WL053452
|
LALITHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265709
|
|
LALITHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-001/840
(NAMBAMPATTI)
|
2919007000NRG23160120232179160
|
16/01/2023
|
CHINNAMMAL
|
2919007WL053452
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHINNAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-001/971
(NAMBAMPATTI)
|
2919007000NRG23160120232179162
|
16/01/2023
|
VELUTHAI B
|
2919007WL053452
|
VELUTHAI B
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
VELUTHAI B
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-003/1145
(NAMBAMPATTI)
|
2919007000NRG23160120232179164
|
16/01/2023
|
MANIMEGALAI
|
2919007WL053452
|
MANIMEGALAI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
MANIMEGALAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-004/1159-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179165
|
16/01/2023
|
CHELLAMMAL
|
2919007WL053452
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHELLAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-005/1089
(NAMBAMPATTI)
|
2919007000NRG23160120232179171
|
16/01/2023
|
KALPANA
|
2919007WL053452
|
KALPANA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
KALPANA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-005/1095
(NAMBAMPATTI)
|
2919007000NRG23160120232179173
|
16/01/2023
|
THULASIMANI
|
2919007WL053452
|
THULASIMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
THULASIMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-005/1178-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179175
|
16/01/2023
|
KANAGAVALLI
|
2919007WL053452
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
KANAGAVALLI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-005/883-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179176
|
16/01/2023
|
AMUTHA
|
2919007WL053452
|
AMUTHA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
AMUTHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-005/909-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179178
|
16/01/2023
|
SELLAM
|
2919007WL053452
|
SELLAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
SELLAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-005/931-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179179
|
16/01/2023
|
ANJAMMAL
|
2919007WL053452
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
ANJAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-006/988-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179182
|
16/01/2023
|
ARIYAMALA
|
2919007WL053452
|
ARIYAMALA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
ARIYAMALA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-009/1021
(NAMBAMPATTI)
|
2919007000NRG23160120232179186
|
16/01/2023
|
LAKSHMI
|
2919007WL053452
|
LAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
LAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-009/1036
(NAMBAMPATTI)
|
2919007000NRG23160120232179188
|
16/01/2023
|
ALAGAMMAL
|
2919007WL053452
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
ALAGAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-009/1052
(NAMBAMPATTI)
|
2919007000NRG23160120232179190
|
16/01/2023
|
MUTHUKKANNU
|
2919007WL053452
|
MUTHUKKANNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
MUTHUKKANNU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-009/1093
(NAMBAMPATTI)
|
2919007000NRG23160120232179192
|
16/01/2023
|
SATHYA
|
2919007WL053452
|
SATHYA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
SATHYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-009/1119
(NAMBAMPATTI)
|
2919007000NRG23160120232179193
|
16/01/2023
|
POTHUMPONNU
|
2919007WL053452
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
POTHUMPONNU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-009/1146
(NAMBAMPATTI)
|
2919007000NRG23160120232179194
|
16/01/2023
|
DURAISAMY
|
2919007WL053452
|
DURAISAMY
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
DURAISAMY
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-009/968
(NAMBAMPATTI)
|
2919007000NRG23160120232179200
|
16/01/2023
|
PALANIYAMMAL
|
2919007WL053452
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
PALANIYAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-009/975
(NAMBAMPATTI)
|
2919007000NRG23160120232179202
|
16/01/2023
|
CHELLAMANI A
|
2919007WL053452
|
CHELLAMANI A
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHELLAMANI A
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-009/976
(NAMBAMPATTI)
|
2919007000NRG23160120232179203
|
16/01/2023
|
BOOBATHI
|
2919007WL053452
|
BOOBATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
BOOBATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-022/571-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179206
|
16/01/2023
|
NALLUSAMI
|
2919007WL053452
|
NALLUSAMI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
02/02/2023
|
|
037265709
|
|
NALLUSAMI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-022/643-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179208
|
16/01/2023
|
Sumathi
|
2919007WL053452
|
Sumathi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
Sumathi
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-022/647-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179210
|
16/01/2023
|
Sumathi
|
2919007WL053452
|
Sumathi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
Sumathi
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-022/659-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179217
|
16/01/2023
|
CHINNAPONNU
|
2919007WL053452
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHINNAPONNU
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-022/663-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179221
|
16/01/2023
|
CHITTU
|
2919007WL053452
|
CHITTU
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHITTU
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-022/671-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179226
|
16/01/2023
|
PASUPATHI
|
2919007WL053452
|
PASUPATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
PASUPATHI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-022/741-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179237
|
16/01/2023
|
Periyammal
|
2919007WL053452
|
Periyammal
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265709
|
|
Periyammal
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-022/742-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179238
|
16/01/2023
|
Rajalakshmi
|
2919007WL053452
|
Rajalakshmi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
Rajalakshmi
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-023/1017
(NAMBAMPATTI)
|
2919007000NRG23160120232179254
|
16/01/2023
|
VALARMATHI
|
2919007WL053452
|
VALARMATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
VALARMATHI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-023/1151
(NAMBAMPATTI)
|
2919007000NRG23160120232179256
|
16/01/2023
|
SARANYA
|
2919007WL053452
|
SARANYA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265709
|
|
SARANYA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-023/1153
(NAMBAMPATTI)
|
2919007000NRG23160120232179257
|
16/01/2023
|
MAHALAKSHMI
|
2919007WL053452
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
MAHALAKSHMI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-023/1177-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179258
|
16/01/2023
|
MAHESWARI
|
2919007WL053452
|
MAHESWARI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
MAHESWARI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-023/863
(NAMBAMPATTI)
|
2919007000NRG23160120232179273
|
16/01/2023
|
THIRUPATHI
|
2919007WL053452
|
THIRUPATHI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
THIRUPATHI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-023/961-A
(NAMBAMPATTI)
|
2919007000NRG23160120232179279
|
16/01/2023
|
NAGALAKSHMI
|
2919007WL053452
|
NAGALAKSHMI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|