|
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-19-007-030-006/823-A
(RAJAGIRI)
|
2919007000NRG23201120221630697
|
20/11/2022
|
Vengayee
|
2919007WL042009
|
Vengayee
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vengayee
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-008/689-A
(RAJAGIRI)
|
2919007000NRG23201120221630699
|
20/11/2022
|
Selvi
|
2919007WL042009
|
Selvi
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Selvi
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-008/814-A
(RAJAGIRI)
|
2919007000NRG23201120221630702
|
20/11/2022
|
SELVI
|
2919007WL042009
|
SELVI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838540
|
|
SELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-013/764-A
(RAJAGIRI)
|
2919007000NRG23201120221630707
|
20/11/2022
|
AMUTHA
|
2919007WL042009
|
AMUTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
AMUTHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-013/767-A
(RAJAGIRI)
|
2919007000NRG23201120221630708
|
20/11/2022
|
SUPPULAKSHMI
|
2919007WL042009
|
SUPPULAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
SUPPULAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-013/769-A
(RAJAGIRI)
|
2919007000NRG23201120221630709
|
20/11/2022
|
NITHYA
|
2919007WL042009
|
NITHYA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
NITHYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-013/773-A
(RAJAGIRI)
|
2919007000NRG23201120221630710
|
20/11/2022
|
UMA
|
2919007WL042009
|
UMA
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838540
|
|
UMA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-013/777-A
(RAJAGIRI)
|
2919007000NRG23201120221630711
|
20/11/2022
|
REVATHI
|
2919007WL042009
|
REVATHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
REVATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-013/806-A
(RAJAGIRI)
|
2919007000NRG23201120221630712
|
20/11/2022
|
MANIMEKALAI
|
2919007WL042009
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838540
|
|
MANIMEKALAI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-013/808-A
(RAJAGIRI)
|
2919007000NRG23201120221630713
|
20/11/2022
|
LAKSHMI
|
2919007WL042009
|
LAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
LAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-013/848
(RAJAGIRI)
|
2919007000NRG23201120221630714
|
20/11/2022
|
THENMOZHI
|
2919007WL042009
|
THENMOZHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
THENMOZHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-013/906-A
(RAJAGIRI)
|
2919007000NRG23201120221630715
|
20/11/2022
|
POTHUMPONNU
|
2919007WL042009
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
POTHUMPONNU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-013/919-A
(RAJAGIRI)
|
2919007000NRG23201120221630716
|
20/11/2022
|
AMBIKA
|
2919007WL042009
|
AMBIKA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
AMBIKA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-030/108-A
(RAJAGIRI)
|
2919007000NRG23201120221630719
|
20/11/2022
|
MANIMEKALAI
|
2919007WL042009
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
MANIMEKALAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-030/115-A
(RAJAGIRI)
|
2919007000NRG23201120221630724
|
20/11/2022
|
PALANIAMMAL
|
2919007WL042009
|
PALANIAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
PALANIAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-030/154-A
(RAJAGIRI)
|
2919007000NRG23201120221630732
|
20/11/2022
|
SANTHI
|
2919007WL042009
|
SANTHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SANTHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-030/156-A
(RAJAGIRI)
|
2919007000NRG23201120221630734
|
20/11/2022
|
Vijaya
|
2919007WL042009
|
Vijaya
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vijaya
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-030/165-A
(RAJAGIRI)
|
2919007000NRG23201120221630738
|
20/11/2022
|
MUTHULAKSHMI
|
2919007WL042009
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
MUTHULAKSHMI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-030/184-A
(RAJAGIRI)
|
2919007000NRG23201120221630752
|
20/11/2022
|
ARAYEE
|
2919007WL042009
|
ARAYEE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
ARAYEE
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/186-A
(RAJAGIRI)
|
2919007000NRG23201120221630753
|
20/11/2022
|
CHINNAMMAL
|
2919007WL042009
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
CHINNAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/483-A
(RAJAGIRI)
|
2919007000NRG23201120221630758
|
20/11/2022
|
CHINNAMMAL
|
2919007WL042009
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
CHINNAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/580-B
(RAJAGIRI)
|
2919007000NRG23201120221630762
|
20/11/2022
|
Megala
|
2919007WL042009
|
Megala
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
Megala
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/816-A
(RAJAGIRI)
|
2919007000NRG23201120221630764
|
20/11/2022
|
Vallikannu
|
2919007WL042009
|
Vallikannu
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Vallikannu
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-031/784-A
(RAJAGIRI)
|
2919007000NRG23201120221630766
|
20/11/2022
|
SUPPULAKSHMI
|
2919007WL042009
|
SUPPULAKSHMI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SUPPULAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-031/785-A
(RAJAGIRI)
|
2919007000NRG23201120221630767
|
20/11/2022
|
SANTHI
|
2919007WL042009
|
SANTHI
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SANTHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-031/813-A
(RAJAGIRI)
|
2919007000NRG23201120221630768
|
20/11/2022
|
VASANTHA
|
2919007WL042009
|
VASANTHA
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
VASANTHA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-031/842
(RAJAGIRI)
|
2919007000NRG23201120221630769
|
20/11/2022
|
VIJAYA
|
2919007WL042009
|
VIJAYA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
VIJAYA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-030-031/872-A
(RAJAGIRI)
|
2919007000NRG23201120221630770
|
20/11/2022
|
Saroja
|
2919007WL042009
|
Saroja
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|