|
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-19-007-022-001/1072
(NAMBAMPATTI)
|
2919007000NRG23090720220560822
|
11/07/2022
|
VALARMATHI
|
2919007WL014698
|
VALARMATHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALARMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-022-003/1145
(NAMBAMPATTI)
|
2919007000NRG23090720220560828
|
11/07/2022
|
MANIMEGALAI
|
2919007WL014698
|
MANIMEGALAI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMEGALAI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-022-004/990-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560830
|
11/07/2022
|
SHANTHI
|
2919007WL014698
|
SHANTHI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-022-005/1022
(NAMBAMPATTI)
|
2919007000NRG23090720220560831
|
11/07/2022
|
AZHAGAMMAL
|
2919007WL014698
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
AZHAGAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-022-005/1088
(NAMBAMPATTI)
|
2919007000NRG23090720220560832
|
11/07/2022
|
CHITRA
|
2919007WL014698
|
CHITRA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-022-005/1089
(NAMBAMPATTI)
|
2919007000NRG23090720220560833
|
11/07/2022
|
KALPANA
|
2919007WL014698
|
KALPANA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALPANA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-022-005/1095
(NAMBAMPATTI)
|
2919007000NRG23090720220560834
|
11/07/2022
|
THULASIMANI
|
2919007WL014698
|
THULASIMANI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
THULASIMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-022-005/1113
(NAMBAMPATTI)
|
2919007000NRG23090720220560835
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014698
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-022-005/883-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560836
|
11/07/2022
|
AMUTHA
|
2919007WL014698
|
AMUTHA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMUTHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-022-005/909-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560839
|
11/07/2022
|
SELLAM
|
2919007WL014698
|
SELLAM
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELLAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-022-005/931-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560840
|
11/07/2022
|
ANJAMMAL
|
2919007WL014698
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-022-009/1021
(NAMBAMPATTI)
|
2919007000NRG23090720220560844
|
11/07/2022
|
LAKSHMI
|
2919007WL014698
|
LAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-022-009/1035
(NAMBAMPATTI)
|
2919007000NRG23090720220560845
|
11/07/2022
|
ANJAMMAL
|
2919007WL014698
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-022-009/1036
(NAMBAMPATTI)
|
2919007000NRG23090720220560846
|
11/07/2022
|
ALAGAMMAL
|
2919007WL014698
|
ALAGAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-022-009/1039
(NAMBAMPATTI)
|
2919007000NRG23090720220560847
|
11/07/2022
|
DHANALAKSHMI
|
2919007WL014698
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
DHANALAKSHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-022-009/1052
(NAMBAMPATTI)
|
2919007000NRG23090720220560848
|
11/07/2022
|
MUTHUKKANNU
|
2919007WL014698
|
MUTHUKKANNU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHUKKANNU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-022-009/1077
(NAMBAMPATTI)
|
2919007000NRG23090720220560849
|
11/07/2022
|
PARVATHI
|
2919007WL014698
|
PARVATHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARVATHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-022-009/1093
(NAMBAMPATTI)
|
2919007000NRG23090720220560850
|
11/07/2022
|
SATHYA
|
2919007WL014698
|
SATHYA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-022-009/1119
(NAMBAMPATTI)
|
2919007000NRG23090720220560851
|
11/07/2022
|
POTHUMPONNU
|
2919007WL014698
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
POTHUMPONNU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-022-009/1146
(NAMBAMPATTI)
|
2919007000NRG23090720220560852
|
11/07/2022
|
DURAISAMY
|
2919007WL014698
|
DURAISAMY
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
DURAISAMY
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-022-009/916-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560855
|
11/07/2022
|
DHANASELVI
|
2919007WL014698
|
DHANASELVI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
DHANASELVI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-022-009/968
(NAMBAMPATTI)
|
2919007000NRG23090720220560857
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014698
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
PALANIYAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-022-009/974
(NAMBAMPATTI)
|
2919007000NRG23090720220560858
|
11/07/2022
|
GAJALAKSHMI
|
2919007WL014698
|
GAJALAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
GAJALAKSHMI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-022-009/975
(NAMBAMPATTI)
|
2919007000NRG23090720220560859
|
11/07/2022
|
CHELLAMANI A
|
2919007WL014698
|
CHELLAMANI A
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHELLAMANI A
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-022-009/976
(NAMBAMPATTI)
|
2919007000NRG23090720220560860
|
11/07/2022
|
BOOBATHI
|
2919007WL014698
|
BOOBATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
BOOBATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-022-022/645-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560862
|
11/07/2022
|
EALUMALAI
|
2919007WL014698
|
EALUMALAI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
EALUMALAI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-022-022/647-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560865
|
11/07/2022
|
Sumathi
|
2919007WL014698
|
Sumathi
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-022-022/649-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560866
|
11/07/2022
|
PITCHAIMANI
|
2919007WL014698
|
PITCHAIMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
PITCHAIMANI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-022-022/659-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560873
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014698
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAPONNU
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-022-022/663-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560878
|
11/07/2022
|
CHITTU
|
2919007WL014698
|
CHITTU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITTU
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-022-022/668-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560881
|
11/07/2022
|
CHITRA
|
2919007WL014698
|
CHITRA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-022-022/671-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560883
|
11/07/2022
|
PASUPATHI
|
2919007WL014698
|
PASUPATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
PASUPATHI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-022-022/675-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560887
|
11/07/2022
|
SHANMUGAVALLI
|
2919007WL014698
|
SHANMUGAVALLI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANMUGAVALLI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-022-022/742-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560895
|
11/07/2022
|
Rajalakshmi
|
2919007WL014698
|
Rajalakshmi
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajalakshmi
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-022-022/755-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560904
|
11/07/2022
|
JAYALAKSHMI
|
2919007WL014698
|
JAYALAKSHMI
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYALAKSHMI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-022-022/764-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560910
|
11/07/2022
|
Anjammal
|
2919007WL014698
|
Anjammal
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjammal
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-022-023/1016
(NAMBAMPATTI)
|
2919007000NRG23090720220560914
|
11/07/2022
|
PARASAKTHI
|
2919007WL014698
|
PARASAKTHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARASAKTHI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-022-023/1017
(NAMBAMPATTI)
|
2919007000NRG23090720220560915
|
11/07/2022
|
VALARMATHI
|
2919007WL014698
|
VALARMATHI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
VALARMATHI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-022-023/1050
(NAMBAMPATTI)
|
2919007000NRG23090720220560916
|
11/07/2022
|
VASUKI
|
2919007WL014698
|
VASUKI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
VASUKI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-022-023/1053
(NAMBAMPATTI)
|
2919007000NRG23090720220560917
|
11/07/2022
|
KARTHIKADEVI
|
2919007WL014698
|
KARTHIKADEVI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARTHIKADEVI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-022-023/1096
(NAMBAMPATTI)
|
2919007000NRG23090720220560918
|
11/07/2022
|
JAYAMANI
|
2919007WL014698
|
JAYAMANI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYAMANI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-022-023/1122
(NAMBAMPATTI)
|
2919007000NRG23090720220560919
|
11/07/2022
|
SARANYA
|
2919007WL014698
|
SARANYA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-022-023/1151
(NAMBAMPATTI)
|
2919007000NRG23090720220560920
|
11/07/2022
|
SARANYA
|
2919007WL014698
|
SARANYA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-022-023/863
(NAMBAMPATTI)
|
2919007000NRG23090720220560935
|
11/07/2022
|
THIRUPATHI
|
2919007WL014698
|
THIRUPATHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
THIRUPATHI
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-022-023/978-A
(NAMBAMPATTI)
|
2919007000NRG23090720220560943
|
11/07/2022
|
RAMAYEE
|
2919007WL014698
|
RAMAYEE
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53156
|
53156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53156
|
53156
|
|
|
|
|
|
|
|