|
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-19-007-040-004/1125-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855214
|
16/08/2022
|
SELVI
|
2919007WL021982
|
SELVI
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/1224-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855217
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021982
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/1272-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855218
|
16/08/2022
|
ANUSIYA
|
2919007WL021982
|
ANUSIYA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUSIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-005/1036-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855229
|
16/08/2022
|
VEERAN
|
2919007WL021982
|
VEERAN
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-005/1039-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855230
|
16/08/2022
|
PHILOMEENAL
|
2919007WL021982
|
PHILOMEENAL
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PHILOMEENAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-005/1301-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855231
|
16/08/2022
|
PAPPATHI
|
2919007WL021982
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-006/1201-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855234
|
16/08/2022
|
PAPPATHI
|
2919007WL021982
|
PAPPATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-006/1258-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855235
|
16/08/2022
|
CHINNAMANI
|
2919007WL021982
|
CHINNAMANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-006/1275-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855236
|
16/08/2022
|
AROKKIYAMMAL
|
2919007WL021982
|
AROKKIYAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AROKKIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-006/320-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855243
|
16/08/2022
|
NATHIYA
|
2919007WL021982
|
NATHIYA
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NATHIYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-008/1300-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855259
|
16/08/2022
|
REVATHI
|
2919007WL021982
|
REVATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-008/1304-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855260
|
16/08/2022
|
BAULINE
|
2919007WL021982
|
BAULINE
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAULINE
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-017/1092-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855266
|
16/08/2022
|
LEEMA
|
2919007WL021982
|
LEEMA
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEEMA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-017/1220-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855268
|
16/08/2022
|
JULIYAT RAMYA
|
2919007WL021982
|
JULIYAT RAMYA
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
JULIYAT RAMYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-017/1221-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855269
|
16/08/2022
|
SUVETHA
|
2919007WL021982
|
SUVETHA
|
00177
|
IOBA0001019
|
300
|
300
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUVETHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-017/1302-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855270
|
16/08/2022
|
INNOCENT JULIYANNA
|
2919007WL021982
|
INNOCENT JULIYANNA
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
INNOCENT JULIYANNA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-017/1303-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855271
|
16/08/2022
|
BELLARANI
|
2919007WL021982
|
BELLARANI
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
BELLARANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-017/412-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855276
|
16/08/2022
|
ALEXMARI
|
2919007WL021982
|
ALEXMARI
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALEXMARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-018/1034-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855296
|
16/08/2022
|
RADHIKA
|
2919007WL021982
|
RADHIKA
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHIKA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-018/1053-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855297
|
16/08/2022
|
MALATHI
|
2919007WL021982
|
MALATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-018/1209-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855298
|
16/08/2022
|
REVATHI
|
2919007WL021982
|
REVATHI
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-018/1215-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855299
|
16/08/2022
|
SUMATHI
|
2919007WL021982
|
SUMATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-040/1206-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855313
|
16/08/2022
|
JANAGI
|
2919007WL021982
|
JANAGI
|
00177
|
IOBA0001019
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
JANAGI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-040/400-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855319
|
16/08/2022
|
JOSEPH
|
2919007WL021982
|
JOSEPH
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOSEPH
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-040/402-A
(VANATHIRAYANPATTI)
|
2919007000NRG23160820220855320
|
16/08/2022
|
AROCKIYAMARY
|
2919007WL021982
|
AROCKIYAMARY
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
AROCKIYAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|