|
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-19-007-030-002/831-A
(RAJAGIRI)
|
2919007000NRG23300520220247478
|
30/05/2022
|
Sumathi
|
2919007WL006323
|
Sumathi
|
00177
|
IOBA0001019
|
150
|
150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-004/765-A
(RAJAGIRI)
|
2919007000NRG23300520220247480
|
30/05/2022
|
ANJALI M
|
2919007WL006323
|
ANJALI M
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALI M
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-004/879
(RAJAGIRI)
|
2919007000NRG23300520220247481
|
30/05/2022
|
DEVI
|
2919007WL006323
|
DEVI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-005/762-A
(RAJAGIRI)
|
2919007000NRG23300520220247487
|
30/05/2022
|
CINNAMMAL
|
2919007WL006323
|
CINNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
CINNAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-005/781-A
(RAJAGIRI)
|
2919007000NRG23300520220247488
|
30/05/2022
|
SELVI
|
2919007WL006323
|
SELVI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-005/833-A
(RAJAGIRI)
|
2919007000NRG23300520220247489
|
30/05/2022
|
Sumathi
|
2919007WL006323
|
Sumathi
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-005/840-A
(RAJAGIRI)
|
2919007000NRG23300520220247490
|
30/05/2022
|
Suppulaksmi
|
2919007WL006323
|
Suppulaksmi
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suppulaksmi
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-005/851
(RAJAGIRI)
|
2919007000NRG23300520220247491
|
30/05/2022
|
BANUMATHI
|
2919007WL006323
|
BANUMATHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
BANUMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-005/909-A
(RAJAGIRI)
|
2919007000NRG23300520220247492
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006323
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-005/911-A
(RAJAGIRI)
|
2919007000NRG23300520220247493
|
30/05/2022
|
VIJAYALAKSHMI
|
2919007WL006323
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-005/923-A
(RAJAGIRI)
|
2919007000NRG23300520220247494
|
30/05/2022
|
JANAKI
|
2919007WL006323
|
JANAKI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANAKI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-007/832-A
(RAJAGIRI)
|
2919007000NRG23300520220247495
|
30/05/2022
|
Sagunthala
|
2919007WL006323
|
Sagunthala
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sagunthala
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-007/852
(RAJAGIRI)
|
2919007000NRG23300520220247496
|
30/05/2022
|
LAKSHMI
|
2919007WL006323
|
LAKSHMI
|
00177
|
IOBA0001019
|
300
|
300
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-011/412-A
(RAJAGIRI)
|
2919007000NRG23300520220247498
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006323
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-011/856
(RAJAGIRI)
|
2919007000NRG23300520220247503
|
30/05/2022
|
THENMOZHI
|
2919007WL006323
|
THENMOZHI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENMOZHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-011/913-A
(RAJAGIRI)
|
2919007000NRG23300520220247504
|
30/05/2022
|
SAROJA
|
2919007WL006323
|
SAROJA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-011/914-A
(RAJAGIRI)
|
2919007000NRG23300520220247505
|
30/05/2022
|
PALANISAMY
|
2919007WL006323
|
PALANISAMY
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANISAMY
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-011/921-A
(RAJAGIRI)
|
2919007000NRG23300520220247506
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006323
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
POTHUMPONNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-011/922-A
(RAJAGIRI)
|
2919007000NRG23300520220247507
|
30/05/2022
|
THANGAMANI
|
2919007WL006323
|
THANGAMANI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGAMANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-030/136-a
(RAJAGIRI)
|
2919007000NRG23300520220247508
|
30/05/2022
|
KARUPPAYI
|
2919007WL006323
|
KARUPPAYI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPAYI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-030/195-A
(RAJAGIRI)
|
2919007000NRG23300520220247509
|
30/05/2022
|
PALMANI
|
2919007WL006323
|
PALMANI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALMANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-030/200-A
(RAJAGIRI)
|
2919007000NRG23300520220247513
|
30/05/2022
|
SUBRAMANI
|
2919007WL006323
|
SUBRAMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBRAMANI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-030/217-A
(RAJAGIRI)
|
2919007000NRG23300520220247522
|
30/05/2022
|
PERIYAKKAL
|
2919007WL006323
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
150
|
150
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERIYAKKAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/224-A
(RAJAGIRI)
|
2919007000NRG23300520220247526
|
30/05/2022
|
MARIMUTHU
|
2919007WL006323
|
MARIMUTHU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIMUTHU
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/227-A
(RAJAGIRI)
|
2919007000NRG23300520220247528
|
30/05/2022
|
MURUGAYE
|
2919007WL006323
|
MURUGAYE
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGAYE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-030/231-a
(RAJAGIRI)
|
2919007000NRG23300520220247530
|
30/05/2022
|
ANJALAI
|
2919007WL006323
|
ANJALAI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-030/234-A
(RAJAGIRI)
|
2919007000NRG23300520220247532
|
30/05/2022
|
GOMATHI
|
2919007WL006323
|
GOMATHI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-030-030/238-A
(RAJAGIRI)
|
2919007000NRG23300520220247533
|
30/05/2022
|
MARIYAYI
|
2919007WL006323
|
MARIYAYI
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAYI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-030-030/251-A
(RAJAGIRI)
|
2919007000NRG23300520220247540
|
30/05/2022
|
BAGAYAM
|
2919007WL006323
|
BAGAYAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAGAYAM
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-030-030/252-A
(RAJAGIRI)
|
2919007000NRG23300520220247542
|
30/05/2022
|
KEERTHIKA
|
2919007WL006323
|
KEERTHIKA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
KEERTHIKA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-030-030/252-A
(RAJAGIRI)
|
2919007000NRG23300520220247541
|
30/05/2022
|
VELLAIYAMMAL
|
2919007WL006323
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAIYAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-030-030/253-A
(RAJAGIRI)
|
2919007000NRG23300520220247543
|
30/05/2022
|
ANJUMANI
|
2919007WL006323
|
ANJUMANI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJUMANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-030-030/258-A
(RAJAGIRI)
|
2919007000NRG23300520220247547
|
30/05/2022
|
BAGAYAM
|
2919007WL006323
|
BAGAYAM
|
00177
|
IOBA0001019
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAGAYAM
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-030-030/261-A
(RAJAGIRI)
|
2919007000NRG23300520220247550
|
30/05/2022
|
RAMAYE
|
2919007WL006323
|
RAMAYE
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMAYE
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-030-030/267-A
(RAJAGIRI)
|
2919007000NRG23300520220247553
|
30/05/2022
|
AMMAKANNU
|
2919007WL006323
|
AMMAKANNU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMMAKANNU
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-030-030/280-A
(RAJAGIRI)
|
2919007000NRG23300520220247561
|
30/05/2022
|
KARUTHAMANI
|
2919007WL006323
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUTHAMANI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-030-030/603-A
(RAJAGIRI)
|
2919007000NRG23300520220247579
|
30/05/2022
|
JOSPINSAHAYAMERI
|
2919007WL006323
|
JOSPINSAHAYAMERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOSPINSAHAYAMERI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-030-030/634-A
(RAJAGIRI)
|
2919007000NRG23300520220247581
|
30/05/2022
|
LAKSHMI
|
2919007WL006323
|
LAKSHMI
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|