|
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-19-007-021-001/385-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350334
|
14/06/2022
|
MARUTHAMMAL
|
2919007WL008889
|
MARUTHAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARUTHAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/664
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350350
|
14/06/2022
|
SELVI
|
2919007WL008889
|
SELVI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/712
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350351
|
14/06/2022
|
MALARKODI
|
2919007WL008889
|
MALARKODI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALARKODI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/713
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350352
|
14/06/2022
|
SUMATHI
|
2919007WL008889
|
SUMATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-001/723-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350353
|
14/06/2022
|
CHELLAMMAL
|
2919007WL008889
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHELLAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-002/619-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350354
|
14/06/2022
|
DHANALAKSHMI
|
2919007WL008889
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-004/219-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350358
|
14/06/2022
|
SANTHI
|
2919007WL008889
|
SANTHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-005/622
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350384
|
14/06/2022
|
REVATHI
|
2919007WL008889
|
REVATHI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-005/654
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350385
|
14/06/2022
|
BANUMATHI
|
2919007WL008889
|
BANUMATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252211
|
|
BANUMATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-005/655
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350386
|
14/06/2022
|
DEIVANAI
|
2919007WL008889
|
DEIVANAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEIVANAI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-005/656
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350387
|
14/06/2022
|
RANI
|
2919007WL008889
|
RANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-005/666
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350388
|
14/06/2022
|
KAVERI
|
2919007WL008889
|
KAVERI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAVERI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-005/672
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350389
|
14/06/2022
|
AMIRTHAM
|
2919007WL008889
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMIRTHAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-005/673
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350390
|
14/06/2022
|
PONNAMMAL
|
2919007WL008889
|
PONNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-005/685
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350391
|
14/06/2022
|
MAHESHWARI
|
2919007WL008889
|
MAHESHWARI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHESHWARI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-005/687
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350392
|
14/06/2022
|
MALLIGA
|
2919007WL008889
|
MALLIGA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
MALLIGA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-005/688
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350393
|
14/06/2022
|
VALLI
|
2919007WL008889
|
VALLI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-005/695
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350394
|
14/06/2022
|
INDHUMATHI
|
2919007WL008889
|
INDHUMATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
INDHUMATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-005/707
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350395
|
14/06/2022
|
REKA
|
2919007WL008889
|
REKA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
REKA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-005/719
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350396
|
14/06/2022
|
BADMINI
|
2919007WL008889
|
BADMINI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
BADMINI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-005/721
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350397
|
14/06/2022
|
DHANAM
|
2919007WL008889
|
DHANAM
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANAM
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-006/589-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350398
|
14/06/2022
|
SEVATHAMANI
|
2919007WL008889
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEVATHAMANI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-006/681
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350399
|
14/06/2022
|
RAJATHI
|
2919007WL008889
|
RAJATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-007/531-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350405
|
14/06/2022
|
KALADEVI
|
2919007WL008889
|
KALADEVI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALADEVI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-021-021/445-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350411
|
14/06/2022
|
kanagavalli
|
2919007WL008889
|
kanagavalli
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252211
|
|
kanagavalli
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-021-021/623
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350416
|
14/06/2022
|
DEEPARANI
|
2919007WL008889
|
DEEPARANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEEPARANI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-021-021/639
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350417
|
14/06/2022
|
KUMARAVALLI
|
2919007WL008889
|
KUMARAVALLI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUMARAVALLI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-021-021/66-A
(MEBOOTHAKUDI)
|
2919007000NRG23130620220350418
|
14/06/2022
|
JAYANTHI
|
2919007WL008889
|
JAYANTHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35331
|
35331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35331
|
35331
|
|
|
|
|
|
|
|