|
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-19-007-040-001/1078-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276946
|
06/06/2022
|
SARANYA
|
2919007WL006971
|
SARANYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/1144-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276947
|
06/06/2022
|
PAPPATHI
|
2919007WL006971
|
PAPPATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/1195-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276948
|
06/06/2022
|
PRIYA
|
2919007WL006971
|
PRIYA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/1230-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276949
|
06/06/2022
|
SIVARANJANI
|
2919007WL006971
|
SIVARANJANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVARANJANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-007/1018-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276953
|
06/06/2022
|
KALAIYARASI
|
2919007WL006971
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIYARASI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-007/1048-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276954
|
06/06/2022
|
SELLAM
|
2919007WL006971
|
SELLAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELLAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-007/1079-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276955
|
06/06/2022
|
SHOBIYA
|
2919007WL006971
|
SHOBIYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHOBIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-007/1080-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276956
|
06/06/2022
|
VASANTHI
|
2919007WL006971
|
VASANTHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-007/1111-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276957
|
06/06/2022
|
POTHUMPONNU
|
2919007WL006971
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
POTHUMPONNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-007/1117-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276958
|
06/06/2022
|
RAJAMANI
|
2919007WL006971
|
RAJAMANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-007/113-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276959
|
06/06/2022
|
AMUTHA
|
2919007WL006971
|
AMUTHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-007/1181-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276960
|
06/06/2022
|
KAVITHA
|
2919007WL006971
|
KAVITHA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-007/1182-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276961
|
06/06/2022
|
SAROJA
|
2919007WL006971
|
SAROJA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAROJA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-007/1183-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276962
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006971
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-007/602-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276968
|
06/06/2022
|
PONNAMMAL
|
2919007WL006971
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-007/70-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276982
|
06/06/2022
|
MARIYASELVAM
|
2919007WL006971
|
MARIYASELVAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYASELVAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-007/734-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276985
|
06/06/2022
|
CHINNAMMAL
|
2919007WL006971
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-007/776-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276991
|
06/06/2022
|
PERIYASAMY
|
2919007WL006971
|
PERIYASAMY
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYASAMY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-007/84-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220276996
|
06/06/2022
|
DEIVANAI
|
2919007WL006971
|
DEIVANAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEIVANAI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-007/972-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277003
|
06/06/2022
|
MANIKKAM
|
2919007WL006971
|
MANIKKAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIKKAM
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-011/1212-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277004
|
06/06/2022
|
MALAR
|
2919007WL006971
|
MALAR
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALAR
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-013/1211-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277005
|
06/06/2022
|
KAVITHA
|
2919007WL006971
|
KAVITHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-014/1084-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277007
|
06/06/2022
|
VIJAYA
|
2919007WL006971
|
VIJAYA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-014/1114-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277008
|
06/06/2022
|
ARAYEE
|
2919007WL006971
|
ARAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARAYEE
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-014/1140-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277009
|
06/06/2022
|
MOOKAYEE
|
2919007WL006971
|
MOOKAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOOKAYEE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-014/1218-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277010
|
06/06/2022
|
REVATHI
|
2919007WL006971
|
REVATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-014/1281-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277011
|
06/06/2022
|
RAMYA
|
2919007WL006971
|
RAMYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMYA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-014/678-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277015
|
06/06/2022
|
DHANABAKIYAM
|
2919007WL006971
|
DHANABAKIYAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANABAKIYAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-014/693-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277016
|
06/06/2022
|
PUSBA
|
2919007WL006971
|
PUSBA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSBA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-040/1011-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277039
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006971
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-040/1012-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277040
|
06/06/2022
|
KANAKARAJ
|
2919007WL006971
|
KANAKARAJ
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANAKARAJ
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-040/1014-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277041
|
06/06/2022
|
REVATHI
|
2919007WL006971
|
REVATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-040/1015-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277042
|
06/06/2022
|
ADAIKIYAMMAL
|
2919007WL006971
|
ADAIKIYAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ADAIKIYAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-040/1016-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277043
|
06/06/2022
|
AMIRTHAM
|
2919007WL006971
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMIRTHAM
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-040/1085-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277044
|
06/06/2022
|
SEKAR
|
2919007WL006971
|
SEKAR
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEKAR
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-040/1247-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277045
|
06/06/2022
|
BALAMURUGAN
|
2919007WL006971
|
BALAMURUGAN
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
BALAMURUGAN
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-040-040/175-A
(VANATHIRAYANPATTI)
|
2919007000NRG23060620220277052
|
06/06/2022
|
PAPPATHI
|
2919007WL006971
|
PAPPATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49796
|
49796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49796
|
49796
|
|
|
|
|
|
|
|