|
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-19-007-021-001/401-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518845
|
06/11/2022
|
PALANIYAMMAL
|
2919007WL039136
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-004/120-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518851
|
06/11/2022
|
BABY
|
2919007WL039136
|
BABY
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-004/152-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518858
|
06/11/2022
|
THANGAMMAL
|
2919007WL039136
|
THANGAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-004/154-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518860
|
06/11/2022
|
SARANYA
|
2919007WL039136
|
SARANYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARANYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-004/174-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518867
|
06/11/2022
|
MURUGANANTHAM
|
2919007WL039136
|
MURUGANANTHAM
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGANANTHAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-004/193-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518875
|
06/11/2022
|
VELLAIAMMAL
|
2919007WL039136
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELLAIAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-004/200-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518878
|
06/11/2022
|
MEENATCHI
|
2919007WL039136
|
MEENATCHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENATCHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-004/593-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518898
|
06/11/2022
|
THOTTIYAMMAL
|
2919007WL039136
|
THOTTIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
THOTTIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-004/598-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518901
|
06/11/2022
|
VALLI
|
2919007WL039136
|
VALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-004/613-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518903
|
06/11/2022
|
PAPATHEE
|
2919007WL039136
|
PAPATHEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPATHEE
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-004/641
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518904
|
06/11/2022
|
NAVAMANI
|
2919007WL039136
|
NAVAMANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAVAMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-004/645
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518905
|
06/11/2022
|
PALANIYAMMAL
|
2919007WL039136
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIYAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-004/646
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518906
|
06/11/2022
|
ANJALIDEVI
|
2919007WL039136
|
ANJALIDEVI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJALIDEVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-004/647
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518907
|
06/11/2022
|
MOOKKAYE
|
2919007WL039136
|
MOOKKAYE
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MOOKKAYE
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-004/649
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518908
|
06/11/2022
|
AMUSU
|
2919007WL039136
|
AMUSU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUSU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-004/663
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518909
|
06/11/2022
|
LATHA
|
2919007WL039136
|
LATHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
LATHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-004/668
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518910
|
06/11/2022
|
PONNAMMAL
|
2919007WL039136
|
PONNAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-004/674
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518911
|
06/11/2022
|
PAPPATHI
|
2919007WL039136
|
PAPPATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-004/675
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518912
|
06/11/2022
|
VASANTHI
|
2919007WL039136
|
VASANTHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-004/677
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518913
|
06/11/2022
|
CHITRA
|
2919007WL039136
|
CHITRA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-004/680
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518914
|
06/11/2022
|
SUGANYA
|
2919007WL039136
|
SUGANYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGANYA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-004/683
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518915
|
06/11/2022
|
THENMOZHI
|
2919007WL039136
|
THENMOZHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
THENMOZHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-004/690
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518916
|
06/11/2022
|
ABI
|
2919007WL039136
|
ABI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
ABI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-004/691
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518917
|
06/11/2022
|
AMSAVALLI
|
2919007WL039136
|
AMSAVALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMSAVALLI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-021-004/692
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518918
|
06/11/2022
|
MARIKKANNU
|
2919007WL039136
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIKKANNU
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-021-004/693
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518919
|
06/11/2022
|
CHITRA
|
2919007WL039136
|
CHITRA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-021-004/701
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518920
|
06/11/2022
|
SUMATHI
|
2919007WL039136
|
SUMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-021-004/709
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518921
|
06/11/2022
|
NALLAMMAL
|
2919007WL039136
|
NALLAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
NALLAMMAL
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-021-004/711
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518922
|
06/11/2022
|
KARUPPAYEE
|
2919007WL039136
|
KARUPPAYEE
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPAYEE
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-021-005/233-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518923
|
06/11/2022
|
VALLI
|
2919007WL039136
|
VALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-021-005/251-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518925
|
06/11/2022
|
PAPPATHI
|
2919007WL039136
|
PAPPATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPATHI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-021-021/118-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518931
|
06/11/2022
|
MUTHULAKSHMI
|
2919007WL039136
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHULAKSHMI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-021-021/145-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518942
|
06/11/2022
|
REVATHI
|
2919007WL039136
|
REVATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
REVATHI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-021-021/151-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518943
|
06/11/2022
|
VALARMATHI
|
2919007WL039136
|
VALARMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-021-021/156-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518945
|
06/11/2022
|
SARASWATHI
|
2919007WL039136
|
SARASWATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-021-021/432-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518947
|
06/11/2022
|
Kanaga
|
2919007WL039136
|
Kanaga
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaga
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-021-021/610-A
(MEBOOTHAKUDI)
|
2919007000NRG23061120221518949
|
06/11/2022
|
SHANMUGAVALLI
|
2919007WL039136
|
SHANMUGAVALLI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANMUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34405
|
34405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34405
|
34405
|
|
|
|
|
|
|
|