|
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-19-007-022-001/276-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853744
|
16/08/2022
|
ARIVUKANNU
|
2919007WL021942
|
ARIVUKANNU
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARIVUKANNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/436-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853749
|
16/08/2022
|
JAYKUMARI
|
2919007WL021942
|
JAYKUMARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYKUMARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/977-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853753
|
16/08/2022
|
TAMILSELVI
|
2919007WL021942
|
TAMILSELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILSELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-004/1085
(NAMBAMPATTI)
|
2919007000NRG23160820220853754
|
16/08/2022
|
RASU
|
2919007WL021942
|
RASU
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-004/1097
(NAMBAMPATTI)
|
2919007000NRG23160820220853755
|
16/08/2022
|
JAYANTHI
|
2919007WL021942
|
JAYANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYANTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-004/1118
(NAMBAMPATTI)
|
2919007000NRG23160820220853756
|
16/08/2022
|
GOWTHAMI
|
2919007WL021942
|
GOWTHAMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWTHAMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-004/1142
(NAMBAMPATTI)
|
2919007000NRG23160820220853757
|
16/08/2022
|
MAHALAKSHMI
|
2919007WL021942
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-004/1158-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853758
|
16/08/2022
|
SIVARANJANI
|
2919007WL021942
|
SIVARANJANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVARANJANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-004/394-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853767
|
16/08/2022
|
RANI
|
2919007WL021942
|
RANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-004/417-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853780
|
16/08/2022
|
PANJAVARNAM
|
2919007WL021942
|
PANJAVARNAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAVARNAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-004/418-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853781
|
16/08/2022
|
VIGNESHWARI
|
2919007WL021942
|
VIGNESHWARI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIGNESHWARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-004/419-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853782
|
16/08/2022
|
Lakshmi
|
2919007WL021942
|
Lakshmi
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-004/966
(NAMBAMPATTI)
|
2919007000NRG23160820220853799
|
16/08/2022
|
SUMATHI
|
2919007WL021942
|
SUMATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-004/990-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853800
|
16/08/2022
|
SHANTHI
|
2919007WL021942
|
SHANTHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANTHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-006/1019
(NAMBAMPATTI)
|
2919007000NRG23160820220853801
|
16/08/2022
|
VELLAMMAL
|
2919007WL021942
|
VELLAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-006/1034
(NAMBAMPATTI)
|
2919007000NRG23160820220853802
|
16/08/2022
|
CHINNAPILLAI
|
2919007WL021942
|
CHINNAPILLAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAPILLAI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-006/1047
(NAMBAMPATTI)
|
2919007000NRG23160820220853803
|
16/08/2022
|
AMUTHA
|
2919007WL021942
|
AMUTHA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-006/1048
(NAMBAMPATTI)
|
2919007000NRG23160820220853804
|
16/08/2022
|
MEENA
|
2919007WL021942
|
MEENA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-006/1121
(NAMBAMPATTI)
|
2919007000NRG23160820220853805
|
16/08/2022
|
THULASIMANI
|
2919007WL021942
|
THULASIMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
THULASIMANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-006/1123
(NAMBAMPATTI)
|
2919007000NRG23160820220853806
|
16/08/2022
|
NEETHIPATHI
|
2919007WL021942
|
NEETHIPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NEETHIPATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-006/1128
(NAMBAMPATTI)
|
2919007000NRG23160820220853807
|
16/08/2022
|
ANJAMMAL
|
2919007WL021942
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-006/1131
(NAMBAMPATTI)
|
2919007000NRG23160820220853808
|
16/08/2022
|
ANJALAI
|
2919007WL021942
|
ANJALAI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-006/1150
(NAMBAMPATTI)
|
2919007000NRG23160820220853809
|
16/08/2022
|
KALAISELVI
|
2919007WL021942
|
KALAISELVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-006/1157-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853810
|
16/08/2022
|
MARIKANNU
|
2919007WL021942
|
MARIKANNU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIKANNU
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-006/471-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853825
|
16/08/2022
|
ANNALAKSHMI
|
2919007WL021942
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNALAKSHMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-006/989-A
(NAMBAMPATTI)
|
2919007000NRG23160820220853829
|
16/08/2022
|
KAVERY
|
2919007WL021942
|
KAVERY
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28245
|
28245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28245
|
28245
|
|
|
|
|
|
|
|