|
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-19-007-031-002/1083
(RAJALIPATTI)
|
2919007000NRG23150520220138337
|
15/05/2022
|
MANJU
|
2919007WL003736
|
MANJU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-002/1138-A
(RAJALIPATTI)
|
2919007000NRG23150520220138338
|
15/05/2022
|
PREMALATHA
|
2919007WL003736
|
PREMALATHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMALATHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-002/1148-A
(RAJALIPATTI)
|
2919007000NRG23150520220138339
|
15/05/2022
|
VENNILA
|
2919007WL003736
|
VENNILA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENNILA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-002/407-A
(RAJALIPATTI)
|
2919007000NRG23150520220138341
|
15/05/2022
|
THANGAVEL
|
2919007WL003736
|
THANGAVEL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAVEL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-002/411-A
(RAJALIPATTI)
|
2919007000NRG23150520220138345
|
15/05/2022
|
PUSHPA S
|
2919007WL003736
|
PUSHPA S
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPA S
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-002/414-A
(RAJALIPATTI)
|
2919007000NRG23150520220138346
|
15/05/2022
|
SHEELARANI
|
2919007WL003736
|
SHEELARANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHEELARANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-002/416-A
(RAJALIPATTI)
|
2919007000NRG23150520220138348
|
15/05/2022
|
LASKHMI
|
2919007WL003736
|
LASKHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
LASKHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-002/419-A
(RAJALIPATTI)
|
2919007000NRG23150520220138349
|
15/05/2022
|
SUMATHI
|
2919007WL003736
|
SUMATHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-002/982-A
(RAJALIPATTI)
|
2919007000NRG23150520220138355
|
15/05/2022
|
NALLAMMAL
|
2919007WL003736
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-002/985-A
(RAJALIPATTI)
|
2919007000NRG23150520220138356
|
15/05/2022
|
KANNAMMA
|
2919007WL003736
|
KANNAMMA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-003/264-A
(RAJALIPATTI)
|
2919007000NRG23150520220138363
|
15/05/2022
|
PAPPAMMAL
|
2919007WL003736
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-003/278-A
(RAJALIPATTI)
|
2919007000NRG23150520220138369
|
15/05/2022
|
PAPPAMMAL
|
2919007WL003736
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-003/287-A
(RAJALIPATTI)
|
2919007000NRG23150520220138372
|
15/05/2022
|
PALANI
|
2919007WL003736
|
PALANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-008/1139-A
(RAJALIPATTI)
|
2919007000NRG23150520220138378
|
15/05/2022
|
ANNALAKSHMI
|
2919007WL003736
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-011/307-A
(RAJALIPATTI)
|
2919007000NRG23150520220138387
|
15/05/2022
|
THANGARAJU
|
2919007WL003736
|
THANGARAJU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGARAJU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-014/1049
(RAJALIPATTI)
|
2919007000NRG23150520220138399
|
15/05/2022
|
BARIMALA
|
2919007WL003736
|
BARIMALA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
BARIMALA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-014/1057
(RAJALIPATTI)
|
2919007000NRG23150520220138400
|
15/05/2022
|
SARANYA
|
2919007WL003736
|
SARANYA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-014/1095
(RAJALIPATTI)
|
2919007000NRG23150520220138401
|
15/05/2022
|
SATHYAPRIYA
|
2919007WL003736
|
SATHYAPRIYA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYAPRIYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-014/1107
(RAJALIPATTI)
|
2919007000NRG23150520220138402
|
15/05/2022
|
RATHIKA
|
2919007WL003736
|
RATHIKA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHIKA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-014/1120-A
(RAJALIPATTI)
|
2919007000NRG23150520220138403
|
15/05/2022
|
MAHESHWARI
|
2919007WL003736
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESHWARI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-014/1122-A
(RAJALIPATTI)
|
2919007000NRG23150520220138404
|
15/05/2022
|
ANUSUYA
|
2919007WL003736
|
ANUSUYA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUSUYA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-031/323-A
(RAJALIPATTI)
|
2919007000NRG23150520220138412
|
15/05/2022
|
RANJITHA
|
2919007WL003736
|
RANJITHA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANJITHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-031/327-A
(RAJALIPATTI)
|
2919007000NRG23150520220138414
|
15/05/2022
|
KANNAMMAL
|
2919007WL003736
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-031/344-A
(RAJALIPATTI)
|
2919007000NRG23150520220138427
|
15/05/2022
|
Lakshmi
|
2919007WL003736
|
Lakshmi
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-031/401-A
(RAJALIPATTI)
|
2919007000NRG23150520220138428
|
15/05/2022
|
MUKKAYE
|
2919007WL003736
|
MUKKAYE
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUKKAYE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-031/405-A
(RAJALIPATTI)
|
2919007000NRG23150520220138429
|
15/05/2022
|
RASAGOPAL
|
2919007WL003736
|
RASAGOPAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAGOPAL
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-033/1085
(RAJALIPATTI)
|
2919007000NRG23150520220138431
|
15/05/2022
|
SATHIYAVANI
|
2919007WL003736
|
SATHIYAVANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYAVANI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-033/1102
(RAJALIPATTI)
|
2919007000NRG23150520220138432
|
15/05/2022
|
PARVATHI
|
2919007WL003736
|
PARVATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-033/1118-A
(RAJALIPATTI)
|
2919007000NRG23150520220138433
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003736
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-033/926-A
(RAJALIPATTI)
|
2919007000NRG23150520220138439
|
15/05/2022
|
MUTHULAKSHMI
|
2919007WL003736
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-033/933-A
(RAJALIPATTI)
|
2919007000NRG23150520220138440
|
15/05/2022
|
NALLUSAMY
|
2919007WL003736
|
NALLUSAMY
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41037
|
41037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41037
|
41037
|
|
|
|
|
|
|
|