|
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)
|
2919007000NRG23150520220139541
|
15/05/2022
|
SARANYA
|
2919007WL003770
|
SARANYA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-001/1141-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139542
|
15/05/2022
|
SATHIYA
|
2919007WL003770
|
SATHIYA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/1144-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139543
|
15/05/2022
|
PAPPATHI
|
2919007WL003770
|
PAPPATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-007/1017-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139549
|
15/05/2022
|
MYKALMERCHI
|
2919007WL003770
|
MYKALMERCHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MYKALMERCHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-007/1018-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139550
|
15/05/2022
|
KALAIYARASI
|
2919007WL003770
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-007/1045-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139551
|
15/05/2022
|
POTHUPONNU
|
2919007WL003770
|
POTHUPONNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUPONNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-007/1057-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139552
|
15/05/2022
|
RAMAYEE
|
2919007WL003770
|
RAMAYEE
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYEE
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-007/1080-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139553
|
15/05/2022
|
VASANTHI
|
2919007WL003770
|
VASANTHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-007/1111-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139554
|
15/05/2022
|
POTHUMPONNU
|
2919007WL003770
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-007/1181-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139555
|
15/05/2022
|
KAVITHA
|
2919007WL003770
|
KAVITHA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-007/1182-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139556
|
15/05/2022
|
SAROJA
|
2919007WL003770
|
SAROJA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-007/1183-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139557
|
15/05/2022
|
ALAGAMMAL
|
2919007WL003770
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-007/1282-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139558
|
15/05/2022
|
POULINA MERY
|
2919007WL003770
|
POULINA MERY
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
POULINA MERY
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-007/602-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139564
|
15/05/2022
|
PONNAMMAL
|
2919007WL003770
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-007/70-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139574
|
15/05/2022
|
MARIYASELVAM
|
2919007WL003770
|
MARIYASELVAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYASELVAM
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-007/734-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139577
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003770
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-007/776-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139583
|
15/05/2022
|
PERIYASAMY
|
2919007WL003770
|
PERIYASAMY
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-007/84-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139586
|
15/05/2022
|
DEIVANAI
|
2919007WL003770
|
DEIVANAI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-013/1211-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139590
|
15/05/2022
|
KAVITHA
|
2919007WL003770
|
KAVITHA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-014/1084-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139591
|
15/05/2022
|
VIJAYA
|
2919007WL003770
|
VIJAYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-014/1114-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139592
|
15/05/2022
|
ARAYEE
|
2919007WL003770
|
ARAYEE
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARAYEE
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-014/1140-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139593
|
15/05/2022
|
MOOKAYEE
|
2919007WL003770
|
MOOKAYEE
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOOKAYEE
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-014/1218-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139594
|
15/05/2022
|
REVATHI
|
2919007WL003770
|
REVATHI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-014/1281-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139595
|
15/05/2022
|
RAMYA
|
2919007WL003770
|
RAMYA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-040/1014-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139614
|
15/05/2022
|
REVATHI
|
2919007WL003770
|
REVATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-040/1015-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139615
|
15/05/2022
|
ADAIKIYAMMAL
|
2919007WL003770
|
ADAIKIYAMMAL
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADAIKIYAMMAL
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-040/1016-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139616
|
15/05/2022
|
AMIRTHAM
|
2919007WL003770
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMIRTHAM
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-040/1085-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139617
|
15/05/2022
|
SEKAR
|
2919007WL003770
|
SEKAR
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEKAR
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-040/150-A
(VANATHIRAYANPATTI)
|
2919007000NRG23150520220139619
|
15/05/2022
|
ARIYAMALA
|
2919007WL003770
|
ARIYAMALA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARIYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39279
|
39279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39279
|
39279
|
|
|
|
|
|
|
|