|
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-19-007-006-003/664-A
(KALKUDI)
|
2919007000NRG23100620220327074
|
11/06/2022
|
SASIKALA
|
2919007WL008394
|
SASIKALA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
009931205
|
|
SASIKALA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-003/900-A
(KALKUDI)
|
2919007000NRG23100620220327076
|
11/06/2022
|
MARIYAYI
|
2919007WL008394
|
MARIYAYI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAYI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-005/558-A
(KALKUDI)
|
2919007000NRG23100620220327081
|
11/06/2022
|
ANJALAI
|
2919007WL008394
|
ANJALAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-005/566-A
(KALKUDI)
|
2919007000NRG23100620220327084
|
11/06/2022
|
SAKTHIVEL
|
2919007WL008394
|
SAKTHIVEL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAKTHIVEL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-006/1007
(KALKUDI)
|
2919007000NRG23100620220327090
|
11/06/2022
|
MANJULA
|
2919007WL008394
|
MANJULA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-006/1009
(KALKUDI)
|
2919007000NRG23100620220327091
|
11/06/2022
|
KRISHNAVENI
|
2919007WL008394
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-006/101-A
(KALKUDI)
|
2919007000NRG23100620220327092
|
11/06/2022
|
NADARAJAN
|
2919007WL008394
|
NADARAJAN
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
NADARAJAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-006/1010
(KALKUDI)
|
2919007000NRG23100620220327094
|
11/06/2022
|
KRISHNAVENI
|
2919007WL008394
|
KRISHNAVENI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-006/1011
(KALKUDI)
|
2919007000NRG23100620220327095
|
11/06/2022
|
NIRMALA
|
2919007WL008394
|
NIRMALA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
NIRMALA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-006/1019
(KALKUDI)
|
2919007000NRG23100620220327096
|
11/06/2022
|
MUTHULAKSHMI
|
2919007WL008394
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-006/1031-A
(KALKUDI)
|
2919007000NRG23100620220327098
|
11/06/2022
|
NATHIYA
|
2919007WL008394
|
NATHIYA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
NATHIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-006/1037-A
(KALKUDI)
|
2919007000NRG23100620220327099
|
11/06/2022
|
ANNALAKSHMI
|
2919007WL008394
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANNALAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-006/104-A
(KALKUDI)
|
2919007000NRG23100620220327100
|
11/06/2022
|
MUTHUKRISHNAN
|
2919007WL008394
|
MUTHUKRISHNAN
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUKRISHNAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-006/1044-A
(KALKUDI)
|
2919007000NRG23100620220327101
|
11/06/2022
|
RAMAN
|
2919007WL008394
|
RAMAN
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMAN
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-006/126-A
(KALKUDI)
|
2919007000NRG23100620220327112
|
11/06/2022
|
RANI
|
2919007WL008394
|
RANI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-006/130-A
(KALKUDI)
|
2919007000NRG23100620220327113
|
11/06/2022
|
ANJALAI
|
2919007WL008394
|
ANJALAI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJALAI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-006/132-A
(KALKUDI)
|
2919007000NRG23100620220327114
|
11/06/2022
|
VASANTHA
|
2919007WL008394
|
VASANTHA
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-006/140-A
(KALKUDI)
|
2919007000NRG23100620220327117
|
11/06/2022
|
ANJALAI
|
2919007WL008394
|
ANJALAI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJALAI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-006/362-A
(KALKUDI)
|
2919007000NRG23100620220327125
|
11/06/2022
|
KUMARI
|
2919007WL008394
|
KUMARI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-006/66-A
(KALKUDI)
|
2919007000NRG23100620220327140
|
11/06/2022
|
EASWARI
|
2919007WL008394
|
EASWARI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
EASWARI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-006/762-A
(KALKUDI)
|
2919007000NRG23100620220327152
|
11/06/2022
|
SARASU
|
2919007WL008394
|
SARASU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-006/861-A
(KALKUDI)
|
2919007000NRG23100620220327161
|
11/06/2022
|
BHADMINI
|
2919007WL008394
|
BHADMINI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHADMINI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-006/883-A
(KALKUDI)
|
2919007000NRG23100620220327162
|
11/06/2022
|
SELLAM
|
2919007WL008394
|
SELLAM
|
00177
|
IOBA0001019
|
229
|
229
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELLAM
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-006/884-A
(KALKUDI)
|
2919007000NRG23100620220327163
|
11/06/2022
|
DHANLAKSHMI
|
2919007WL008394
|
DHANLAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANLAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-006/885-A
(KALKUDI)
|
2919007000NRG23100620220327164
|
11/06/2022
|
KARUPAYEE
|
2919007WL008394
|
KARUPAYEE
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPAYEE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-006/887-A
(KALKUDI)
|
2919007000NRG23100620220327165
|
11/06/2022
|
SUBBAN
|
2919007WL008394
|
SUBBAN
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBBAN
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-006/9-A
(KALKUDI)
|
2919007000NRG23100620220327166
|
11/06/2022
|
ANBUSELVAM
|
2919007WL008394
|
ANBUSELVAM
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANBUSELVAM
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-006/916-A
(KALKUDI)
|
2919007000NRG23100620220327168
|
11/06/2022
|
PUSHBAM
|
2919007WL008394
|
PUSHBAM
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUSHBAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-006/917-A
(KALKUDI)
|
2919007000NRG23100620220327169
|
11/06/2022
|
PERIYAKKA
|
2919007WL008394
|
PERIYAKKA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERIYAKKA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-006/918-A
(KALKUDI)
|
2919007000NRG23100620220327170
|
11/06/2022
|
CHINNATHAL
|
2919007WL008394
|
CHINNATHAL
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNATHAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-006/925-A
(KALKUDI)
|
2919007000NRG23100620220327171
|
11/06/2022
|
SELVI
|
2919007WL008394
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-006/926-A
(KALKUDI)
|
2919007000NRG23100620220327172
|
11/06/2022
|
PARVATHI
|
2919007WL008394
|
PARVATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-006-006/929-A
(KALKUDI)
|
2919007000NRG23100620220327173
|
11/06/2022
|
PALANISAMI
|
2919007WL008394
|
PALANISAMI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANISAMI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-006-006/932-A
(KALKUDI)
|
2919007000NRG23100620220327175
|
11/06/2022
|
LAKSHMI
|
2919007WL008394
|
LAKSHMI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-006-006/932-A
(KALKUDI)
|
2919007000NRG23100620220327176
|
11/06/2022
|
PALANIYAMMAL
|
2919007WL008394
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-006-006/936-A
(KALKUDI)
|
2919007000NRG23100620220327177
|
11/06/2022
|
VALLI
|
2919007WL008394
|
VALLI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-006-006/943-A
(KALKUDI)
|
2919007000NRG23100620220327178
|
11/06/2022
|
RATHAMANI
|
2919007WL008394
|
RATHAMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHAMANI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-006-006/947-A
(KALKUDI)
|
2919007000NRG23100620220327179
|
11/06/2022
|
DHAVASUMANI
|
2919007WL008394
|
DHAVASUMANI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHAVASUMANI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-006-006/948-A
(KALKUDI)
|
2919007000NRG23100620220327180
|
11/06/2022
|
SANGEETHA
|
2919007WL008394
|
SANGEETHA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-006-006/950
(KALKUDI)
|
2919007000NRG23100620220327181
|
11/06/2022
|
VALARMATHI
|
2919007WL008394
|
VALARMATHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALARMATHI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-006-006/974
(KALKUDI)
|
2919007000NRG23100620220327183
|
11/06/2022
|
MALARKODI
|
2919007WL008394
|
MALARKODI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALARKODI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-006-006/984
(KALKUDI)
|
2919007000NRG23100620220327185
|
11/06/2022
|
SELVI
|
2919007WL008394
|
SELVI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-006-006/996
(KALKUDI)
|
2919007000NRG23100620220327187
|
11/06/2022
|
BACKIYALAKSHMI
|
2919007WL008394
|
BACKIYALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
BACKIYALAKSHMI
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-006-009/983
(KALKUDI)
|
2919007000NRG23100620220327190
|
11/06/2022
|
THANGARETHINAM
|
2919007WL008394
|
THANGARETHINAM
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGARETHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53380
|
53380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53380
|
53380
|
|
|
|
|
|
|
|