|
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-19-007-022-001/1018
(NAMBAMPATTI)
|
2919007000NRG23170920221133219
|
17/09/2022
|
SUMATHI
|
2919007WL028972
|
SUMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SUMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-001/1023
(NAMBAMPATTI)
|
2919007000NRG23170920221133220
|
17/09/2022
|
VIJAYA
|
2919007WL028972
|
VIJAYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
VIJAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-001/1037
(NAMBAMPATTI)
|
2919007000NRG23170920221133221
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028972
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004554408
|
|
CHINNAPONNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-001/1071
(NAMBAMPATTI)
|
2919007000NRG23170920221133222
|
17/09/2022
|
MANJU
|
2919007WL028972
|
MANJU
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004554408
|
|
MANJU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-001/1072
(NAMBAMPATTI)
|
2919007000NRG23170920221133223
|
17/09/2022
|
VALARMATHI
|
2919007WL028972
|
VALARMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
VALARMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-001/1073
(NAMBAMPATTI)
|
2919007000NRG23170920221133224
|
17/09/2022
|
SELLAPAPPA
|
2919007WL028972
|
SELLAPAPPA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
SELLAPAPPA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-001/1078
(NAMBAMPATTI)
|
2919007000NRG23170920221133225
|
17/09/2022
|
HEMADEVI
|
2919007WL028972
|
HEMADEVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
HEMADEVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-001/1083
(NAMBAMPATTI)
|
2919007000NRG23170920221133226
|
17/09/2022
|
MAHALAKSHMI
|
2919007WL028972
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
MAHALAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-001/1115
(NAMBAMPATTI)
|
2919007000NRG23170920221133227
|
17/09/2022
|
KALAISELVI
|
2919007WL028972
|
KALAISELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
KALAISELVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-001/1129
(NAMBAMPATTI)
|
2919007000NRG23170920221133228
|
17/09/2022
|
VALARMATHI
|
2919007WL028972
|
VALARMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
VALARMATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-001/1130
(NAMBAMPATTI)
|
2919007000NRG23170920221133229
|
17/09/2022
|
ANANTHI
|
2919007WL028972
|
ANANTHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
ANANTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-001/1136
(NAMBAMPATTI)
|
2919007000NRG23170920221133230
|
17/09/2022
|
NANTHINI
|
2919007WL028972
|
NANTHINI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
NANTHINI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-001/1148
(NAMBAMPATTI)
|
2919007000NRG23170920221133231
|
17/09/2022
|
REVATHI
|
2919007WL028972
|
REVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
REVATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-001/1149
(NAMBAMPATTI)
|
2919007000NRG23170920221133232
|
17/09/2022
|
VALLI
|
2919007WL028972
|
VALLI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
VALLI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-001/1152-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133233
|
17/09/2022
|
SARANYA
|
2919007WL028972
|
SARANYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SARANYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-001/1161-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133234
|
17/09/2022
|
KALAISELVI
|
2919007WL028972
|
KALAISELVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
KALAISELVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-001/1174-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133235
|
17/09/2022
|
JAYALAKSHMI
|
2919007WL028972
|
JAYALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
JAYALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-001/269-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133237
|
17/09/2022
|
Thangamani
|
2919007WL028972
|
Thangamani
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
Thangamani
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-001/270-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133238
|
17/09/2022
|
SIVAMANI
|
2919007WL028972
|
SIVAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SIVAMANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-001/276-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133242
|
17/09/2022
|
ARIVUKANNU
|
2919007WL028972
|
ARIVUKANNU
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
22/09/2022
|
|
004554408
|
|
ARIVUKANNU
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-001/290-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133250
|
17/09/2022
|
PALANIYAMMAL
|
2919007WL028972
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PALANIYAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-001/311-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133266
|
17/09/2022
|
LAKSHMI
|
2919007WL028972
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
LAKSHMI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-001/320-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133271
|
17/09/2022
|
SELVI
|
2919007WL028972
|
SELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SELVI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-001/323-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133272
|
17/09/2022
|
LALITHA
|
2919007WL028972
|
LALITHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
LALITHA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-001/328-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133273
|
17/09/2022
|
PAPPATHI
|
2919007WL028972
|
PAPPATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
PAPPATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-001/335-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133276
|
17/09/2022
|
LAKSHMI
|
2919007WL028972
|
LAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
LAKSHMI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-001/337-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133277
|
17/09/2022
|
THAMARAISELVI
|
2919007WL028972
|
THAMARAISELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
THAMARAISELVI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-001/343-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133282
|
17/09/2022
|
LAKSHMI
|
2919007WL028972
|
LAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
LAKSHMI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-001/376
(NAMBAMPATTI)
|
2919007000NRG23170920221133301
|
17/09/2022
|
NALLAMMAL
|
2919007WL028972
|
NALLAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
NALLAMMAL
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-001/447-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133307
|
17/09/2022
|
VADAMALAI
|
2919007WL028972
|
VADAMALAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
VADAMALAI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-001/454-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133308
|
17/09/2022
|
EASWARI
|
2919007WL028972
|
EASWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
EASWARI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-001/967
(NAMBAMPATTI)
|
2919007000NRG23170920221133315
|
17/09/2022
|
DHANALAKSHMI
|
2919007WL028972
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
DHANALAKSHMI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-001/969
(NAMBAMPATTI)
|
2919007000NRG23170920221133316
|
17/09/2022
|
SUMATHI
|
2919007WL028972
|
SUMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SUMATHI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-001/970
(NAMBAMPATTI)
|
2919007000NRG23170920221133317
|
17/09/2022
|
RAJESWARI
|
2919007WL028972
|
RAJESWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
RAJESWARI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-001/973
(NAMBAMPATTI)
|
2919007000NRG23170920221133318
|
17/09/2022
|
KARUTHAKANNU
|
2919007WL028972
|
KARUTHAKANNU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
KARUTHAKANNU
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-001/977-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133319
|
17/09/2022
|
TAMILSELVI
|
2919007WL028972
|
TAMILSELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
TAMILSELVI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-001/991-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133320
|
17/09/2022
|
ELANJIYAM
|
2919007WL028972
|
ELANJIYAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
ELANJIYAM
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-004/418-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133321
|
17/09/2022
|
VIGNESHWARI
|
2919007WL028972
|
VIGNESHWARI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004554408
|
|
VIGNESHWARI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-004/990-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133323
|
17/09/2022
|
SHANTHI
|
2919007WL028972
|
SHANTHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
SHANTHI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-009/968
(NAMBAMPATTI)
|
2919007000NRG23170920221133329
|
17/09/2022
|
PALANIYAMMAL
|
2919007WL028972
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
PALANIYAMMAL
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-022/439-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133331
|
17/09/2022
|
BANUMATHI K
|
2919007WL028972
|
BANUMATHI K
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
BANUMATHI K
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-022/710-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133355
|
17/09/2022
|
SEVATHAMANI
|
2919007WL028972
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SEVATHAMANI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-022/732-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133357
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028972
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
CHINNAMMAL
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-022/776-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133366
|
17/09/2022
|
THOTIAMMAL
|
2919007WL028972
|
THOTIAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
THOTIAMMAL
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-022/783-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133367
|
17/09/2022
|
Raman
|
2919007WL028972
|
Raman
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004554408
|
|
Raman
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-022-023/1139
(NAMBAMPATTI)
|
2919007000NRG23170920221133371
|
17/09/2022
|
THAMARAISELVI
|
2919007WL028972
|
THAMARAISELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
THAMARAISELVI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-022-023/1153
(NAMBAMPATTI)
|
2919007000NRG23170920221133372
|
17/09/2022
|
MAHALAKSHMI
|
2919007WL028972
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
MAHALAKSHMI
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-022-023/1172-A
(NAMBAMPATTI)
|
2919007000NRG23170920221133373
|
17/09/2022
|
PRIYA
|
2919007WL028972
|
PRIYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PRIYA
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-022-023/962
(NAMBAMPATTI)
|
2919007000NRG23170920221133387
|
17/09/2022
|
CHITRA
|
2919007WL028972
|
CHITRA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34924
|
34924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34924
|
34924
|
|
|
|
|
|
|
|