|
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-19-007-022-001/1010
(NAMBAMPATTI)
|
2919007000NRG23150520220138725
|
15/05/2022
|
PALANI
|
2919007WL003749
|
PALANI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/1018
(NAMBAMPATTI)
|
2919007000NRG23150520220138726
|
15/05/2022
|
SUMATHI
|
2919007WL003749
|
SUMATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/1023
(NAMBAMPATTI)
|
2919007000NRG23150520220138727
|
15/05/2022
|
VIJAYA
|
2919007WL003749
|
VIJAYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-001/1037
(NAMBAMPATTI)
|
2919007000NRG23150520220138728
|
15/05/2022
|
CHINNAPONNU
|
2919007WL003749
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPONNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-001/1073
(NAMBAMPATTI)
|
2919007000NRG23150520220138729
|
15/05/2022
|
SELLAPAPPA
|
2919007WL003749
|
SELLAPAPPA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAPAPPA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-001/1078
(NAMBAMPATTI)
|
2919007000NRG23150520220138730
|
15/05/2022
|
HEMADEVI
|
2919007WL003749
|
HEMADEVI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
HEMADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-001/1129
(NAMBAMPATTI)
|
2919007000NRG23150520220138731
|
15/05/2022
|
VALARMATHI
|
2919007WL003749
|
VALARMATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-001/1130
(NAMBAMPATTI)
|
2919007000NRG23150520220138732
|
15/05/2022
|
ANANTHI
|
2919007WL003749
|
ANANTHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-001/1134
(NAMBAMPATTI)
|
2919007000NRG23150520220138733
|
15/05/2022
|
MURUGAVENI
|
2919007WL003749
|
MURUGAVENI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAVENI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-001/1136
(NAMBAMPATTI)
|
2919007000NRG23150520220138734
|
15/05/2022
|
NANTHINI
|
2919007WL003749
|
NANTHINI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANTHINI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-001/1138
(NAMBAMPATTI)
|
2919007000NRG23150520220138735
|
15/05/2022
|
SIVASANGARI
|
2919007WL003749
|
SIVASANGARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVASANGARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-001/1148
(NAMBAMPATTI)
|
2919007000NRG23150520220138736
|
15/05/2022
|
REVATHI
|
2919007WL003749
|
REVATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-001/1149
(NAMBAMPATTI)
|
2919007000NRG23150520220138737
|
15/05/2022
|
VALLI
|
2919007WL003749
|
VALLI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-001/1152-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138738
|
15/05/2022
|
SARANYA
|
2919007WL003749
|
SARANYA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-001/1161-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138739
|
15/05/2022
|
KALAISELVI
|
2919007WL003749
|
KALAISELVI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-001/269-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138742
|
15/05/2022
|
Thangamani
|
2919007WL003749
|
Thangamani
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangamani
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-001/290-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138753
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003749
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-001/311-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138768
|
15/05/2022
|
LAKSHMI
|
2919007WL003749
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-001/320-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138772
|
15/05/2022
|
SELVI
|
2919007WL003749
|
SELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-001/323-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138773
|
15/05/2022
|
LALITHA
|
2919007WL003749
|
LALITHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-001/328-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138774
|
15/05/2022
|
PAPPATHI
|
2919007WL003749
|
PAPPATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-001/335-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138778
|
15/05/2022
|
LAKSHMI
|
2919007WL003749
|
LAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-001/337-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138779
|
15/05/2022
|
THAMARAISELVI
|
2919007WL003749
|
THAMARAISELVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAMARAISELVI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-001/343-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138784
|
15/05/2022
|
LAKSHMI
|
2919007WL003749
|
LAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-001/447-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138805
|
15/05/2022
|
VADAMALAI
|
2919007WL003749
|
VADAMALAI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADAMALAI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-001/454-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138806
|
15/05/2022
|
EASWARI
|
2919007WL003749
|
EASWARI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
EASWARI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-001/967
(NAMBAMPATTI)
|
2919007000NRG23150520220138815
|
15/05/2022
|
DHANALAKSHMI
|
2919007WL003749
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-001/969
(NAMBAMPATTI)
|
2919007000NRG23150520220138816
|
15/05/2022
|
SUMATHI
|
2919007WL003749
|
SUMATHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-001/970
(NAMBAMPATTI)
|
2919007000NRG23150520220138817
|
15/05/2022
|
RAJESWARI
|
2919007WL003749
|
RAJESWARI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-001/973
(NAMBAMPATTI)
|
2919007000NRG23150520220138818
|
15/05/2022
|
KARUTHAKANNU
|
2919007WL003749
|
KARUTHAKANNU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUTHAKANNU
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-001/991-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138819
|
15/05/2022
|
ELANJIYAM
|
2919007WL003749
|
ELANJIYAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELANJIYAM
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-022/439-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138823
|
15/05/2022
|
BANUMATHI K
|
2919007WL003749
|
BANUMATHI K
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI K
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-022/710-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138830
|
15/05/2022
|
SEVATHAMANI
|
2919007WL003749
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEVATHAMANI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-022/776-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138835
|
15/05/2022
|
THOTIAMMAL
|
2919007WL003749
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
THOTIAMMAL
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-022/783-A
(NAMBAMPATTI)
|
2919007000NRG23150520220138837
|
15/05/2022
|
Raman
|
2919007WL003749
|
Raman
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|