|
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-19-007-014-001/434
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234242
|
30/05/2022
|
Chinathambi
|
2919007WL006044
|
Chinathambi
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinathambi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-014-001/470
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234245
|
30/05/2022
|
GEETHA
|
2919007WL006044
|
GEETHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
GEETHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-014-001/471
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234246
|
30/05/2022
|
KARTHIGA
|
2919007WL006044
|
KARTHIGA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARTHIGA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-014-001/472
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234247
|
30/05/2022
|
KAVITHA
|
2919007WL006044
|
KAVITHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-014-001/473
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234248
|
30/05/2022
|
SAMYAMMAL
|
2919007WL006044
|
SAMYAMMAL
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-014-001/474
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234249
|
30/05/2022
|
SUDHA
|
2919007WL006044
|
SUDHA
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-014-001/486
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234250
|
30/05/2022
|
NATHIYA
|
2919007WL006044
|
NATHIYA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATHIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-014-001/487
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234251
|
30/05/2022
|
PARIMALA
|
2919007WL006044
|
PARIMALA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARIMALA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-014-001/491-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234252
|
30/05/2022
|
PUSHBAVALLI
|
2919007WL006044
|
PUSHBAVALLI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUSHBAVALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-014-001/506
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234253
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006044
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
POTHUMPONNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-014-001/525
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234254
|
30/05/2022
|
BANUMATHI
|
2919007WL006044
|
BANUMATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUMATHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-014-001/526
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234255
|
30/05/2022
|
KAMALA
|
2919007WL006044
|
KAMALA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMALA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-014-001/530
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234256
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006044
|
POTHUMPONNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
POTHUMPONNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-014-002/484
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234259
|
30/05/2022
|
BUVANESHWARI
|
2919007WL006044
|
BUVANESHWARI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
BUVANESHWARI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-014-002/524
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234260
|
30/05/2022
|
MALLIKA
|
2919007WL006044
|
MALLIKA
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIKA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-014-004/514
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234265
|
30/05/2022
|
REVATHI
|
2919007WL006044
|
REVATHI
|
00177
|
IOBA0000777
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-014-004/527
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234266
|
30/05/2022
|
VELLAIYAMMAL
|
2919007WL006044
|
VELLAIYAMMAL
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAIYAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-014-006/337
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234267
|
30/05/2022
|
MEENA
|
2919007WL006044
|
MEENA
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-014-006/363
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234271
|
30/05/2022
|
SARASU
|
2919007WL006044
|
SARASU
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-014-006/465
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234275
|
30/05/2022
|
SASIKALA
|
2919007WL006044
|
SASIKALA
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
SASIKALA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-014-006/467
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234276
|
30/05/2022
|
RAJESHWARI
|
2919007WL006044
|
RAJESHWARI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESHWARI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-014-006/499-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234277
|
30/05/2022
|
MENAKA S
|
2919007WL006044
|
MENAKA S
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MENAKA S
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-014-014/204
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234288
|
30/05/2022
|
MARIKKANNU
|
2919007WL006044
|
MARIKKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIKKANNU
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-014-014/236
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234303
|
30/05/2022
|
SARASWATHI
|
2919007WL006044
|
SARASWATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASWATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-014-014/258
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234317
|
30/05/2022
|
SARASU
|
2919007WL006044
|
SARASU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARASU
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-014-014/263
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234322
|
30/05/2022
|
BANUMATHI
|
2919007WL006044
|
BANUMATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUMATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-014-014/294
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234332
|
30/05/2022
|
usha
|
2919007WL006044
|
usha
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
usha
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-014-014/306
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234336
|
30/05/2022
|
Mallika
|
2919007WL006044
|
Mallika
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-014-014/318-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234339
|
30/05/2022
|
PERIYASAMY
|
2919007WL006044
|
PERIYASAMY
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERIYASAMY
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-014-014/345-B
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234355
|
30/05/2022
|
RAJATHI
|
2919007WL006044
|
RAJATHI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJATHI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-014-014/427
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234374
|
30/05/2022
|
MALATHI
|
2919007WL006044
|
MALATHI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALATHI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-014-014/489-A
(LAKSHMANANPATTI)
|
2919007000NRG23280520220234377
|
30/05/2022
|
MUTHUKANNU
|
2919007WL006044
|
MUTHUKANNU
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|