|
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-19-007-031-008/1139-A
(RAJALIPATTI)
|
2919007000NRG23120920221092695
|
12/09/2022
|
ANNALAKSHMI
|
2919007WL027691
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
ANNALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-031/1005
(RAJALIPATTI)
|
2919007000NRG23120920221092698
|
12/09/2022
|
BOOMATHI P
|
2919007WL027691
|
BOOMATHI P
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
BOOMATHI P
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-031/1007
(RAJALIPATTI)
|
2919007000NRG23120920221092699
|
12/09/2022
|
PONNALAGU
|
2919007WL027691
|
PONNALAGU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
PONNALAGU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-031/1017
(RAJALIPATTI)
|
2919007000NRG23120920221092701
|
12/09/2022
|
AMUTHA
|
2919007WL027691
|
AMUTHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
AMUTHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-031/1028-A
(RAJALIPATTI)
|
2919007000NRG23120920221092703
|
12/09/2022
|
SAGUNTHALADEVI
|
2919007WL027691
|
SAGUNTHALADEVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SAGUNTHALADEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-031/1029-A
(RAJALIPATTI)
|
2919007000NRG23120920221092704
|
12/09/2022
|
GEETHALAKSHMI
|
2919007WL027691
|
GEETHALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
GEETHALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-031/1034-A
(RAJALIPATTI)
|
2919007000NRG23120920221092706
|
12/09/2022
|
VELLAMANI
|
2919007WL027691
|
VELLAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
VELLAMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-031/1059
(RAJALIPATTI)
|
2919007000NRG23120920221092709
|
12/09/2022
|
KALAISELVI CHINNAKANNU
|
2919007WL027691
|
KALAISELVI CHINNAKANNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALAISELVI CHINNAKANNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-031/1061
(RAJALIPATTI)
|
2919007000NRG23120920221092711
|
12/09/2022
|
SASIKALA R
|
2919007WL027691
|
SASIKALA R
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SASIKALA R
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-031/1066
(RAJALIPATTI)
|
2919007000NRG23120920221092712
|
12/09/2022
|
ANURADHA A
|
2919007WL027691
|
ANURADHA A
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
ANURADHA A
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-031/1087
(RAJALIPATTI)
|
2919007000NRG23120920221092713
|
12/09/2022
|
RAJALAKSHMI
|
2919007WL027691
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
RAJALAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-031/1096
(RAJALIPATTI)
|
2919007000NRG23120920221092714
|
12/09/2022
|
POONGODI
|
2919007WL027691
|
POONGODI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
POONGODI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-031/110-A
(RAJALIPATTI)
|
2919007000NRG23120920221092715
|
12/09/2022
|
AZHAGAMMAL
|
2919007WL027691
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
AZHAGAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-031/1101
(RAJALIPATTI)
|
2919007000NRG23120920221092716
|
12/09/2022
|
VIJAYALAKSHMI
|
2919007WL027691
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-031/1109-A
(RAJALIPATTI)
|
2919007000NRG23120920221092717
|
12/09/2022
|
SARANYA
|
2919007WL027691
|
SARANYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SARANYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-031/1111-A
(RAJALIPATTI)
|
2919007000NRG23120920221092719
|
12/09/2022
|
KALAIVANI
|
2919007WL027691
|
KALAIVANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALAIVANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-031/1150-A
(RAJALIPATTI)
|
2919007000NRG23120920221092723
|
12/09/2022
|
SELVASHANTHI
|
2919007WL027691
|
SELVASHANTHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SELVASHANTHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-031/1152-A
(RAJALIPATTI)
|
2919007000NRG23120920221092724
|
12/09/2022
|
THENMOZHI
|
2919007WL027691
|
THENMOZHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
THENMOZHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-031/116-A
(RAJALIPATTI)
|
2919007000NRG23120920221092725
|
12/09/2022
|
MARIKKANNU
|
2919007WL027691
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
MARIKKANNU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-031/1160-A
(RAJALIPATTI)
|
2919007000NRG23120920221092726
|
12/09/2022
|
VELLAIYAMMAL
|
2919007WL027691
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
VELLAIYAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-031/122-A
(RAJALIPATTI)
|
2919007000NRG23120920221092729
|
12/09/2022
|
RASAMMAL
|
2919007WL027691
|
RASAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
RASAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-031/145-A
(RAJALIPATTI)
|
2919007000NRG23120920221092734
|
12/09/2022
|
CHITRA
|
2919007WL027691
|
CHITRA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
CHITRA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-031/149-A
(RAJALIPATTI)
|
2919007000NRG23120920221092736
|
12/09/2022
|
KULANTHAIVEL
|
2919007WL027691
|
KULANTHAIVEL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KULANTHAIVEL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-031/18-A
(RAJALIPATTI)
|
2919007000NRG23120920221092738
|
12/09/2022
|
MUTHAN
|
2919007WL027691
|
MUTHAN
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUTHAN
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-031/23-A
(RAJALIPATTI)
|
2919007000NRG23120920221092741
|
12/09/2022
|
VELLAISAMY
|
2919007WL027691
|
VELLAISAMY
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
VELLAISAMY
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-031/31-A
(RAJALIPATTI)
|
2919007000NRG23120920221092745
|
12/09/2022
|
PONNAMMAL
|
2919007WL027691
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
PONNAMMAL
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-031/32-A
(RAJALIPATTI)
|
2919007000NRG23120920221092746
|
12/09/2022
|
LAKSHMI
|
2919007WL027691
|
LAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-031/33-A
(RAJALIPATTI)
|
2919007000NRG23120920221092747
|
12/09/2022
|
JEYAMANI
|
2919007WL027691
|
JEYAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
JEYAMANI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-031/42-A
(RAJALIPATTI)
|
2919007000NRG23120920221092749
|
12/09/2022
|
CHANDRA
|
2919007WL027691
|
CHANDRA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
CHANDRA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-031/62-A
(RAJALIPATTI)
|
2919007000NRG23120920221092756
|
12/09/2022
|
LATHA
|
2919007WL027691
|
LATHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
LATHA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-031/63-A
(RAJALIPATTI)
|
2919007000NRG23120920221092757
|
12/09/2022
|
SANKARESWARI K
|
2919007WL027691
|
SANKARESWARI K
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANKARESWARI K
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-031/77-A
(RAJALIPATTI)
|
2919007000NRG23120920221092761
|
12/09/2022
|
EASWARI
|
2919007WL027691
|
EASWARI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
EASWARI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-031/789-A
(RAJALIPATTI)
|
2919007000NRG23120920221092764
|
12/09/2022
|
KOKILA
|
2919007WL027691
|
KOKILA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KOKILA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-031/825-A
(RAJALIPATTI)
|
2919007000NRG23120920221092769
|
12/09/2022
|
MALLIGA
|
2919007WL027691
|
MALLIGA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
MALLIGA
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-031/83-A
(RAJALIPATTI)
|
2919007000NRG23120920221092770
|
12/09/2022
|
EALUMALAI
|
2919007WL027691
|
EALUMALAI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
EALUMALAI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-031/838-A
(RAJALIPATTI)
|
2919007000NRG23120920221092771
|
12/09/2022
|
SELVI
|
2919007WL027691
|
SELVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
SELVI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-031/876-A
(RAJALIPATTI)
|
2919007000NRG23120920221092775
|
12/09/2022
|
SARASU
|
2919007WL027691
|
SARASU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SARASU
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-031/904-A
(RAJALIPATTI)
|
2919007000NRG23120920221092778
|
12/09/2022
|
SOWMIYA
|
2919007WL027691
|
SOWMIYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SOWMIYA
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-031/983-A
(RAJALIPATTI)
|
2919007000NRG23120920221092788
|
12/09/2022
|
SELVI
|
2919007WL027691
|
SELVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SELVI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-034/1112-A
(RAJALIPATTI)
|
2919007000NRG23120920221092790
|
12/09/2022
|
ALAGU
|
2919007WL027691
|
ALAGU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
ALAGU
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-013-031-031/34-A
(RAJALIPATTI)
|
2919007000NRG23120920221092791
|
12/09/2022
|
MANIMEKALAI
|
2919007WL027691
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|