|
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-19-007-017-001/852-A
(MATHOOR)
|
2919007000NRG23291020221472307
|
29/10/2022
|
KALAISELVI
|
2919007WL037791
|
KALAISELVI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALAISELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-017-001/912-A
(MATHOOR)
|
2919007000NRG23291020221472308
|
29/10/2022
|
Munieswari
|
2919007WL037791
|
Munieswari
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Munieswari
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-017-001/949-A
(MATHOOR)
|
2919007000NRG23291020221472309
|
29/10/2022
|
BHATMA
|
2919007WL037791
|
BHATMA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHATMA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-017-002/837-A
(MATHOOR)
|
2919007000NRG23291020221472319
|
29/10/2022
|
MARIA AROCKIAMARY
|
2919007WL037791
|
MARIA AROCKIAMARY
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIA AROCKIAMARY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-017-002/867-A
(MATHOOR)
|
2919007000NRG23291020221472320
|
29/10/2022
|
Manjula
|
2919007WL037791
|
Manjula
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manjula
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-017-002/870-A
(MATHOOR)
|
2919007000NRG23291020221472321
|
29/10/2022
|
Umarani
|
2919007WL037791
|
Umarani
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Umarani
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-017-002/871-A
(MATHOOR)
|
2919007000NRG23291020221472322
|
29/10/2022
|
Bakyam
|
2919007WL037791
|
Bakyam
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bakyam
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-017-002/913-A
(MATHOOR)
|
2919007000NRG23291020221472323
|
29/10/2022
|
Chitra
|
2919007WL037791
|
Chitra
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chitra
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-017-002/914-A
(MATHOOR)
|
2919007000NRG23291020221472324
|
29/10/2022
|
Amalda Jovin mery
|
2919007WL037791
|
Amalda Jovin mery
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amalda Jovin mery
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-017-002/915-A
(MATHOOR)
|
2919007000NRG23291020221472325
|
29/10/2022
|
Revathi
|
2919007WL037791
|
Revathi
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-002/916-A
(MATHOOR)
|
2919007000NRG23291020221472326
|
29/10/2022
|
Annakili
|
2919007WL037791
|
Annakili
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Annakili
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-002/917-A
(MATHOOR)
|
2919007000NRG23291020221472327
|
29/10/2022
|
Kalaiselvi
|
2919007WL037791
|
Kalaiselvi
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiselvi
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-002/951-A
(MATHOOR)
|
2919007000NRG23291020221472328
|
29/10/2022
|
KARUPAYEE
|
2919007WL037791
|
KARUPAYEE
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARUPAYEE
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-017-002/955-A
(MATHOOR)
|
2919007000NRG23291020221472329
|
29/10/2022
|
PANJALAI
|
2919007WL037791
|
PANJALAI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANJALAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-017-002/991-A
(MATHOOR)
|
2919007000NRG23291020221472330
|
29/10/2022
|
RANI
|
2919007WL037791
|
RANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-017-005/1020-A
(MATHOOR)
|
2919007000NRG23291020221472334
|
29/10/2022
|
RENUGA
|
2919007WL037791
|
RENUGA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
RENUGA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-017-005/504-A
(MATHOOR)
|
2919007000NRG23291020221472337
|
29/10/2022
|
SANGEETHA
|
2919007WL037791
|
SANGEETHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANGEETHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-017-005/522-A
(MATHOOR)
|
2919007000NRG23291020221472338
|
29/10/2022
|
MANIKAVALLI
|
2919007WL037791
|
MANIKAVALLI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIKAVALLI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-017-005/636-A
(MATHOOR)
|
2919007000NRG23291020221472343
|
29/10/2022
|
MUNIYAMMAL
|
2919007WL037791
|
MUNIYAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNIYAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-017-005/861-A
(MATHOOR)
|
2919007000NRG23291020221472346
|
29/10/2022
|
NATHIYA
|
2919007WL037791
|
NATHIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
NATHIYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-017-005/899-A
(MATHOOR)
|
2919007000NRG23291020221472347
|
29/10/2022
|
Tamilselvi
|
2919007WL037791
|
Tamilselvi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvi
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-017-005/986-A
(MATHOOR)
|
2919007000NRG23291020221472348
|
29/10/2022
|
KAMALA
|
2919007WL037791
|
KAMALA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAMALA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-017-005/987-A
(MATHOOR)
|
2919007000NRG23291020221472349
|
29/10/2022
|
RAJESWARI
|
2919007WL037791
|
RAJESWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJESWARI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-017-017/339-A
(MATHOOR)
|
2919007000NRG23291020221472351
|
29/10/2022
|
MANORAMA
|
2919007WL037791
|
MANORAMA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANORAMA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-017-017/380-A
(MATHOOR)
|
2919007000NRG23291020221472354
|
29/10/2022
|
KALIAMMAL
|
2919007WL037791
|
KALIAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALIAMMAL
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-017-017/423-A
(MATHOOR)
|
2919007000NRG23291020221472357
|
29/10/2022
|
MANONMANI
|
2919007WL037791
|
MANONMANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANONMANI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-017-017/424-A
(MATHOOR)
|
2919007000NRG23291020221472358
|
29/10/2022
|
Brunthadevi
|
2919007WL037791
|
Brunthadevi
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Brunthadevi
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-017-017/428-A
(MATHOOR)
|
2919007000NRG23291020221472360
|
29/10/2022
|
MUTHULAKSHMI
|
2919007WL037791
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-017-017/430-A
(MATHOOR)
|
2919007000NRG23291020221472361
|
29/10/2022
|
ANANDTHI
|
2919007WL037791
|
ANANDTHI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANANDTHI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-017-017/436-A
(MATHOOR)
|
2919007000NRG23291020221472362
|
29/10/2022
|
DHANALAKSHMI
|
2919007WL037791
|
DHANALAKSHMI
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-017-017/966-A
(MATHOOR)
|
2919007000NRG23291020221472373
|
29/10/2022
|
LAKSHMIPRIYA
|
2919007WL037791
|
LAKSHMIPRIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMIPRIYA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-017-018/1006
(MATHOOR)
|
2919007000NRG23291020221472374
|
29/10/2022
|
BHARATHIRAJA
|
2919007WL037791
|
BHARATHIRAJA
|
00177
|
IOBA0000777
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHARATHIRAJA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-017-018/862-A
(MATHOOR)
|
2919007000NRG23291020221472385
|
29/10/2022
|
SUPPAMMAL
|
2919007WL037791
|
SUPPAMMAL
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUPPAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-017-018/919-A
(MATHOOR)
|
2919007000NRG23291020221472386
|
29/10/2022
|
Devi
|
2919007WL037791
|
Devi
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Devi
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-017-018/925-A
(MATHOOR)
|
2919007000NRG23291020221472387
|
29/10/2022
|
Vijayarani
|
2919007WL037791
|
Vijayarani
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayarani
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-017-019/1015-A
(MATHOOR)
|
2919007000NRG23291020221472388
|
29/10/2022
|
RANI
|
2919007WL037791
|
RANI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-017-019/656-A
(MATHOOR)
|
2919007000NRG23291020221472389
|
29/10/2022
|
SUDHA
|
2919007WL037791
|
SUDHA
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUDHA
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-017-019/936-A
(MATHOOR)
|
2919007000NRG23291020221472390
|
29/10/2022
|
ELANKESWARI
|
2919007WL037791
|
ELANKESWARI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELANKESWARI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-017-019/965-A
(MATHOOR)
|
2919007000NRG23291020221472391
|
29/10/2022
|
PRIYA
|
2919007WL037791
|
PRIYA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
PRIYA
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-017-019/968-A
(MATHOOR)
|
2919007000NRG23291020221472392
|
29/10/2022
|
JAYAKODI
|
2919007WL037791
|
JAYAKODI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26424
|
26424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26424
|
26424
|
|
|
|
|
|
|
|