|
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-19-007-005-004/352-A
(KALAMAVUR)
|
2919007000NRG23270620220453096
|
28/06/2022
|
ANNALAKSHMI
|
2919007WL0011610
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-008/1202
(MANDAIYUR)
|
2919007000NRG23270620220453099
|
28/06/2022
|
BHARATHANESAN
|
2919007WL0011612
|
BHARATHANESAN
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHARATHANESAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-008/779-A
(MANDAIYUR)
|
2919007000NRG23270620220453100
|
28/06/2022
|
SANTHI
|
2919007WL0011612
|
SANTHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-016/371-A
(MANDAIYUR)
|
2919007000NRG23270620220453101
|
28/06/2022
|
SANTHILAKSHMI
|
2919007WL0011612
|
SANTHILAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHILAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-007/713-A
(NANGUPATTI)
|
2919007000NRG23210620220409750
|
28/06/2022
|
RENGANAYAKI
|
2919007WL0010494
|
RENGANAYAKI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-007/713-A
(NANGUPATTI)
|
2919007000NRG23210620220409751
|
28/06/2022
|
RENGANAYAKI
|
2919007WL0010494
|
RENGANAYAKI
|
00176
|
IDIB000N072
|
920
|
920
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/6-A
(NANGUPATTI)
|
2919007000NRG23270620220452997
|
28/06/2022
|
PALANIYAMMAL
|
2919007WL0011600
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-025-025/131-A
(NADUPATTI)
|
2919007000NRG23270620220453206
|
28/06/2022
|
Amirthalingam
|
2919007WL0011615
|
Amirthalingam
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirthalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7329
|
7329
|
|
|
|
|
|
|
|
|
9
|
VIRALIMALAI
|
TN-19-007-012-002/608-A
(KUMARAMANGALAM)
|
2919007000NRG23270620220453097
|
28/06/2022
|
THULASIMANI
|
2919007WL0011611
|
THULASIMANI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
THULASIMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-012-002/608-A
(KUMARAMANGALAM)
|
2919007000NRG23270620220453098
|
28/06/2022
|
THULASIMANI
|
2919007WL0011611
|
THULASIMANI
|
00177
|
IOBA0000777
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
THULASIMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-017-002/823
(MATHOOR)
|
2919007000NRG23270620220453102
|
28/06/2022
|
JANAKI
|
2919007WL0011613
|
JANAKI
|
00177
|
IOBA0000777
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
JANAKI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-017-018/604
(MATHOOR)
|
2919007000NRG23270620220453103
|
28/06/2022
|
MUTHULAKSHMI
|
2919007WL0011613
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-017-018/604
(MATHOOR)
|
2919007000NRG23270620220453104
|
28/06/2022
|
MUTHULAKSHMI
|
2919007WL0011613
|
MUTHULAKSHMI
|
00177
|
IOBA0000777
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-021/602
(MEBOOTHAKUDI)
|
2919007000NRG23270620220452992
|
28/06/2022
|
SUBBAMMAL
|
2919007WL0011598
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-001/339-A
(NAMBAMPATTI)
|
2919007000NRG23270620220452993
|
28/06/2022
|
ALAGUMANI
|
2919007WL0011599
|
ALAGUMANI
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGUMANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-006/466-A
(NAMBAMPATTI)
|
2919007000NRG23270620220452994
|
28/06/2022
|
KANNAMMAL
|
2919007WL0011599
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-022/15-A
(NAMBAMPATTI)
|
2919007000NRG23270620220452995
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL0011599
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-022/15-A
(NAMBAMPATTI)
|
2919007000NRG23270620220452996
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL0011599
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-002/557-A
(POYYAMANI)
|
2919007000NRG23210620220409735
|
28/06/2022
|
PONNALAGU
|
2919007WL0010490
|
PONNALAGU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNALAGU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/294-A
(RAJAGIRI)
|
2919007000NRG23270620220452998
|
28/06/2022
|
PALANIYAMMAL
|
2919007WL0011601
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-003/291-A
(RAJALIPATTI)
|
2919007000NRG23210620220409753
|
28/06/2022
|
RAJAMANI
|
2919007WL0010496
|
RAJAMANI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-004/213-A
(RAJALIPATTI)
|
2919007000NRG23270620220452999
|
28/06/2022
|
CHINNAMMAL
|
2919007WL0011602
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
456
|
456
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-006/953-A
(RAJALIPATTI)
|
2919007000NRG23270620220453000
|
28/06/2022
|
ALAGAMMAL
|
2919007WL0011602
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-004/1293-A
(VANATHIRAYANPATTI)
|
2919007000NRG23210620220409749
|
28/06/2022
|
AMUTHAVALLAI
|
2919007WL0010493
|
AMUTHAVALLAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-004/997
(VANATHIRAYANPATTI)
|
2919007000NRG23270620220453004
|
28/06/2022
|
KARBAGAVALLI
|
2919007WL0011604
|
KARBAGAVALLI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARBAGAVALLI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-004/997
(VANATHIRAYANPATTI)
|
2919007000NRG23270620220453005
|
28/06/2022
|
KARBAGAVALLI
|
2919007WL0011604
|
KARBAGAVALLI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARBAGAVALLI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-018/983-A
(VANATHIRAYANPATTI)
|
2919007000NRG23270620220453006
|
28/06/2022
|
RAMAYI
|
2919007WL0011604
|
RAMAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAYI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-040/799-A
(VANATHIRAYANPATTI)
|
2919007000NRG23270620220453007
|
28/06/2022
|
KOKILA
|
2919007WL0011604
|
KOKILA
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16753
|
16753
|
|
|
|
|
|
|
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-004/135-A
(PERAMBUR)
|
2919007000NRG23270620220453350
|
28/06/2022
|
MUTHAKONAR
|
2919007WL0011619
|
MUTHAKONAR
|
00415
|
SBIN0007559
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-006/183-A
(PERAMBUR)
|
2919007000NRG23270620220453351
|
28/06/2022
|
SAVARIYAMMAL
|
2919007WL0011619
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAVARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-002/429-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220453001
|
28/06/2022
|
ANNAMMAL
|
2919007WL0011603
|
ANNAMMAL
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-008/437-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220453002
|
28/06/2022
|
NIRMALADEVI
|
2919007WL0011603
|
NIRMALADEVI
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALADEVI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-008/437-A
(THENGAITHINNIPATTI)
|
2919007000NRG23270620220453003
|
28/06/2022
|
NIRMALADEVI
|
2919007WL0011603
|
NIRMALADEVI
|
00415
|
SBIN0011935
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALADEVI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-005/848-A
(THERAVUR)
|
2919007000NRG23210620220409752
|
28/06/2022
|
ANJAMMAL
|
2919007WL0010495
|
ANJAMMAL
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJAMMAL
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-006/50-A
(THERAVUR)
|
2919007000NRG23270620220453011
|
28/06/2022
|
SELVI
|
2919007WL0011606
|
SELVI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-011/682-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220453008
|
28/06/2022
|
KARUTHAMANI
|
2919007WL0011605
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1344
|
1344
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUTHAMANI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-011/682-A
(VIRUTHAPATTI)
|
2919007000NRG23270620220453009
|
28/06/2022
|
KARUTHAMANI
|
2919007WL0011605
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUTHAMANI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-011/911-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220409754
|
28/06/2022
|
SARASU
|
2919007WL0010497
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-043/108-B
(VIRUTHAPATTI)
|
2919007000NRG23270620220453010
|
28/06/2022
|
SELLAMANI
|
2919007WL0011605
|
SELLAMANI
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELLAMANI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-043/886-A
(VIRUTHAPATTI)
|
2919007000NRG23210620220409755
|
28/06/2022
|
GUNAVATHI
|
2919007WL0010497
|
GUNAVATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44195
|
44195
|
|
|
|
|
|
|
|