|
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-19-007-022-002/1147
(NAMBAMPATTI)
|
2919007000NRG23270620220462493
|
28/06/2022
|
POTHUMPONNU
|
2919007WL011853
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-002/1005
(NAMBAMPATTI)
|
2919007000NRG23270620220462484
|
28/06/2022
|
RASAMANI
|
2919007WL011853
|
RASAMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
RASAMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-002/1028
(NAMBAMPATTI)
|
2919007000NRG23270620220462485
|
28/06/2022
|
ANNALAKSHMI
|
2919007WL011853
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-002/1058
(NAMBAMPATTI)
|
2919007000NRG23270620220462486
|
28/06/2022
|
SELVI
|
2919007WL011853
|
SELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-002/1059
(NAMBAMPATTI)
|
2919007000NRG23270620220462487
|
28/06/2022
|
KALYANI
|
2919007WL011853
|
KALYANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-002/1060
(NAMBAMPATTI)
|
2919007000NRG23270620220462488
|
28/06/2022
|
KANAGA
|
2919007WL011853
|
KANAGA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-002/1080
(NAMBAMPATTI)
|
2919007000NRG23270620220462489
|
28/06/2022
|
SELVI
|
2919007WL011853
|
SELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-002/1109-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462490
|
28/06/2022
|
VIJAYA
|
2919007WL011853
|
VIJAYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-002/1133
(NAMBAMPATTI)
|
2919007000NRG23270620220462491
|
28/06/2022
|
NATHIYA
|
2919007WL011853
|
NATHIYA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATHIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-002/1137
(NAMBAMPATTI)
|
2919007000NRG23270620220462492
|
28/06/2022
|
KALAIVANI
|
2919007WL011853
|
KALAIVANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIVANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-002/489-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462499
|
28/06/2022
|
DHANAM
|
2919007WL011853
|
DHANAM
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANAM
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-002/499-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462503
|
28/06/2022
|
CHELLAMMAL
|
2919007WL011853
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-002/507-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462507
|
28/06/2022
|
CHELLAMMAL
|
2919007WL011853
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-002/520-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462514
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011853
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-002/953
(NAMBAMPATTI)
|
2919007000NRG23270620220462524
|
28/06/2022
|
ANAIYAMMAL V
|
2919007WL011853
|
ANAIYAMMAL V
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANAIYAMMAL V
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-002/954
(NAMBAMPATTI)
|
2919007000NRG23270620220462525
|
28/06/2022
|
RAJESHWARI
|
2919007WL011853
|
RAJESHWARI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESHWARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-002/956
(NAMBAMPATTI)
|
2919007000NRG23270620220462526
|
28/06/2022
|
CHINNAMMAL
|
2919007WL011853
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-002/958
(NAMBAMPATTI)
|
2919007000NRG23270620220462527
|
28/06/2022
|
RADHIKA
|
2919007WL011853
|
RADHIKA
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
RADHIKA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-002/964
(NAMBAMPATTI)
|
2919007000NRG23270620220462528
|
28/06/2022
|
RANJITHAM
|
2919007WL011853
|
RANJITHAM
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANJITHAM
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-002/965
(NAMBAMPATTI)
|
2919007000NRG23270620220462529
|
28/06/2022
|
VELLAMANI
|
2919007WL011853
|
VELLAMANI
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAMANI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-002/994
(NAMBAMPATTI)
|
2919007000NRG23270620220462530
|
28/06/2022
|
SELVI
|
2919007WL011853
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-002/995
(NAMBAMPATTI)
|
2919007000NRG23270620220462531
|
28/06/2022
|
AMARAVATHI
|
2919007WL011853
|
AMARAVATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMARAVATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-002/997
(NAMBAMPATTI)
|
2919007000NRG23270620220462532
|
28/06/2022
|
SUMATHI
|
2919007WL011853
|
SUMATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-002/998
(NAMBAMPATTI)
|
2919007000NRG23270620220462533
|
28/06/2022
|
MEENA S
|
2919007WL011853
|
MEENA S
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA S
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-003/1006
(NAMBAMPATTI)
|
2919007000NRG23270620220462534
|
28/06/2022
|
MUTHULAKSHMI
|
2919007WL011853
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-003/1008
(NAMBAMPATTI)
|
2919007000NRG23270620220462535
|
28/06/2022
|
NALLAMUTHU
|
2919007WL011853
|
NALLAMUTHU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
NALLAMUTHU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-003/1032
(NAMBAMPATTI)
|
2919007000NRG23270620220462536
|
28/06/2022
|
ANJALAIDEVI
|
2919007WL011853
|
ANJALAIDEVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALAIDEVI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-003/1144
(NAMBAMPATTI)
|
2919007000NRG23270620220462537
|
28/06/2022
|
THANGAM
|
2919007WL011853
|
THANGAM
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-003/248-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462542
|
28/06/2022
|
JOSEPHINSAGAYARANI
|
2919007WL011853
|
JOSEPHINSAGAYARANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOSEPHINSAGAYARANI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-003/972
(NAMBAMPATTI)
|
2919007000NRG23270620220462547
|
28/06/2022
|
PARVATHI
|
2919007WL011853
|
PARVATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-007/251-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462550
|
28/06/2022
|
FATHIMAMARI
|
2919007WL011853
|
FATHIMAMARI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
01/07/2022
|
|
022861793
|
|
FATHIMAMARI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-007/258-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462556
|
28/06/2022
|
ROSEMARY
|
2919007WL011853
|
ROSEMARY
|
00177
|
IOBA0001019
|
681
|
681
|
Processed
|
01/07/2022
|
|
022861793
|
|
ROSEMARY
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-008/1082
(NAMBAMPATTI)
|
2919007000NRG23270620220462559
|
28/06/2022
|
BAMA
|
2919007WL011853
|
BAMA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAMA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-008/1087
(NAMBAMPATTI)
|
2919007000NRG23270620220462560
|
28/06/2022
|
POTHUMPONNU
|
2919007WL011853
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTHUMPONNU
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-008/1164-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462561
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011853
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-008/1165-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462562
|
28/06/2022
|
DESHIYANANDHINI
|
2919007WL011853
|
DESHIYANANDHINI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861793
|
|
DESHIYANANDHINI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-008/154-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462566
|
28/06/2022
|
MALLIKA
|
2919007WL011853
|
MALLIKA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIKA
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-008/189-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462580
|
28/06/2022
|
Rasu
|
2919007WL011853
|
Rasu
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rasu
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-008/979
(NAMBAMPATTI)
|
2919007000NRG23270620220462587
|
28/06/2022
|
R MANJULA
|
2919007WL011853
|
R MANJULA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
R MANJULA
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-008/999
(NAMBAMPATTI)
|
2919007000NRG23270620220462588
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011853
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-022/1038
(NAMBAMPATTI)
|
2919007000NRG23270620220462589
|
28/06/2022
|
MATHAYI
|
2919007WL011853
|
MATHAYI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
MATHAYI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-022/1068
(NAMBAMPATTI)
|
2919007000NRG23270620220462590
|
28/06/2022
|
PUSHPA
|
2919007WL011853
|
PUSHPA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPA
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-022/117-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462591
|
28/06/2022
|
PRIYANKA
|
2919007WL011853
|
PRIYANKA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYANKA
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-022/542-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462599
|
28/06/2022
|
PONNUMANI
|
2919007WL011853
|
PONNUMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNUMANI
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-022/577-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462620
|
28/06/2022
|
ANJAMMAL
|
2919007WL011853
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJAMMAL
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-022-022/583-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462621
|
28/06/2022
|
VELLAIYAMMAL
|
2919007WL011853
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAIYAMMAL
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-022-022/740-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462632
|
28/06/2022
|
MUTHULAKSHMI
|
2919007WL011853
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-022-022/852-A
(NAMBAMPATTI)
|
2919007000NRG23270620220462633
|
28/06/2022
|
GEETHA
|
2919007WL011853
|
GEETHA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59182
|
59182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60532
|
60532
|
|
|
|
|
|
|
|