|
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-19-007-021-001/385-A
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194933
|
23/05/2022
|
MARUTHAMMAL
|
2919007WL005022
|
MARUTHAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARUTHAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/699
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194950
|
23/05/2022
|
PAPPATHI
|
2919007WL005022
|
PAPPATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/712
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194951
|
23/05/2022
|
MALARKODI
|
2919007WL005022
|
MALARKODI
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALARKODI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/713
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194952
|
23/05/2022
|
SUMATHI
|
2919007WL005022
|
SUMATHI
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-001/723-A
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194953
|
23/05/2022
|
CHELLAMMAL
|
2919007WL005022
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHELLAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-002/619-A
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194955
|
23/05/2022
|
DHANALAKSHMI
|
2919007WL005022
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-002/722
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194956
|
23/05/2022
|
DIVYA
|
2919007WL005022
|
DIVYA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577067
|
|
DIVYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-004/219-A
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194960
|
23/05/2022
|
SANTHI
|
2919007WL005022
|
SANTHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-004/650
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194963
|
23/05/2022
|
AMUTHA
|
2919007WL005022
|
AMUTHA
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMUTHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-005/622
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194988
|
23/05/2022
|
REVATHI
|
2919007WL005022
|
REVATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577067
|
|
REVATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-005/654
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194989
|
23/05/2022
|
BANUMATHI
|
2919007WL005022
|
BANUMATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
BANUMATHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-005/655
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194990
|
23/05/2022
|
DEIVANAI
|
2919007WL005022
|
DEIVANAI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEIVANAI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-005/656
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194991
|
23/05/2022
|
RANI
|
2919007WL005022
|
RANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-005/666
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194992
|
23/05/2022
|
KAVERI
|
2919007WL005022
|
KAVERI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVERI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-005/673
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194993
|
23/05/2022
|
PONNAMMAL
|
2919007WL005022
|
PONNAMMAL
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
30/05/2022
|
|
015577067
|
|
PONNAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-005/688
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194994
|
23/05/2022
|
VALLI
|
2919007WL005022
|
VALLI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALLI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-005/689
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194995
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL005022
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-005/695
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194996
|
23/05/2022
|
INDHUMATHI
|
2919007WL005022
|
INDHUMATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDHUMATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-005/707
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194997
|
23/05/2022
|
REKA
|
2919007WL005022
|
REKA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
REKA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-005/718
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194998
|
23/05/2022
|
PERUMAL
|
2919007WL005022
|
PERUMAL
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERUMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-005/719
(MEBOOTHAKUDI)
|
2919007000NRG23230520220194999
|
23/05/2022
|
BADMINI
|
2919007WL005022
|
BADMINI
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577067
|
|
BADMINI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-006/681
(MEBOOTHAKUDI)
|
2919007000NRG23230520220195000
|
23/05/2022
|
RAJATHI
|
2919007WL005022
|
RAJATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-021/445-A
(MEBOOTHAKUDI)
|
2919007000NRG23230520220195009
|
23/05/2022
|
kanagavalli
|
2919007WL005022
|
kanagavalli
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
30/05/2022
|
|
015577067
|
|
kanagavalli
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-021/639
(MEBOOTHAKUDI)
|
2919007000NRG23230520220195013
|
23/05/2022
|
KUMARAVALLI
|
2919007WL005022
|
KUMARAVALLI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23190
|
23190
|
|
|
|
|
|
|
|