|
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-19-007-010-001/509
(KOMANGALAM)
|
2919007000NRG23100620220327646
|
11/06/2022
|
SARANYA
|
2919007WL008406
|
SARANYA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-010-003/384-A
(KOMANGALAM)
|
2919007000NRG23100620220327647
|
11/06/2022
|
MANIMALA
|
2919007WL008406
|
MANIMALA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIMALA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-010-003/432-A
(KOMANGALAM)
|
2919007000NRG23100620220327652
|
11/06/2022
|
POMMI
|
2919007WL008406
|
POMMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
POMMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-010-003/458-A
(KOMANGALAM)
|
2919007000NRG23100620220327657
|
11/06/2022
|
NEELAVENI
|
2919007WL008406
|
NEELAVENI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
NEELAVENI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-010-003/467
(KOMANGALAM)
|
2919007000NRG23100620220327660
|
11/06/2022
|
MARIYAYEE
|
2919007WL008406
|
MARIYAYEE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAYEE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-010-003/471-A
(KOMANGALAM)
|
2919007000NRG23100620220327661
|
11/06/2022
|
ANJALAI
|
2919007WL008406
|
ANJALAI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANJALAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-010-003/484-A
(KOMANGALAM)
|
2919007000NRG23100620220327663
|
11/06/2022
|
PALANIYAMMAL
|
2919007WL008406
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-010-003/488-A
(KOMANGALAM)
|
2919007000NRG23100620220327664
|
11/06/2022
|
NATHIYA
|
2919007WL008406
|
NATHIYA
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
NATHIYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-010-003/489
(KOMANGALAM)
|
2919007000NRG23100620220327665
|
11/06/2022
|
DHANALAKSHMI
|
2919007WL008406
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-010-003/492
(KOMANGALAM)
|
2919007000NRG23100620220327666
|
11/06/2022
|
ILANJIYAM
|
2919007WL008406
|
ILANJIYAM
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
ILANJIYAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-010-003/497
(KOMANGALAM)
|
2919007000NRG23100620220327667
|
11/06/2022
|
BAKIYALAKSHMI
|
2919007WL008406
|
BAKIYALAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
BAKIYALAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-010-003/499
(KOMANGALAM)
|
2919007000NRG23100620220327668
|
11/06/2022
|
MUTHAYEE
|
2919007WL008406
|
MUTHAYEE
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHAYEE
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-010-003/503
(KOMANGALAM)
|
2919007000NRG23100620220327669
|
11/06/2022
|
CHITRA
|
2919007WL008406
|
CHITRA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHITRA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-010-003/520
(KOMANGALAM)
|
2919007000NRG23100620220327670
|
11/06/2022
|
VIJAYALAKSHMI
|
2919007WL008406
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-010-003/526-A
(KOMANGALAM)
|
2919007000NRG23100620220327671
|
11/06/2022
|
MEENACHI
|
2919007WL008406
|
MEENACHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENACHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-010-003/530-A
(KOMANGALAM)
|
2919007000NRG23100620220327672
|
11/06/2022
|
MALLIGA
|
2919007WL008406
|
MALLIGA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-010-003/533-A
(KOMANGALAM)
|
2919007000NRG23100620220327673
|
11/06/2022
|
RENUGADEVI
|
2919007WL008406
|
RENUGADEVI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
RENUGADEVI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-010-003/534-A
(KOMANGALAM)
|
2919007000NRG23100620220327674
|
11/06/2022
|
LAKSHMI
|
2919007WL008406
|
LAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-010-003/536-A
(KOMANGALAM)
|
2919007000NRG23100620220327675
|
11/06/2022
|
MOHANA
|
2919007WL008406
|
MOHANA
|
00177
|
IOBA0001019
|
452
|
452
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHANA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-010-003/540-A
(KOMANGALAM)
|
2919007000NRG23100620220327676
|
11/06/2022
|
RAJAKUMARI
|
2919007WL008406
|
RAJAKUMARI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAKUMARI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-010-003/545-A
(KOMANGALAM)
|
2919007000NRG23100620220327677
|
11/06/2022
|
LOGAMBAL
|
2919007WL008406
|
LOGAMBAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
009931205
|
|
LOGAMBAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-010-010/101-A
(KOMANGALAM)
|
2919007000NRG23100620220327678
|
11/06/2022
|
MANIMEKALAI
|
2919007WL008406
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANIMEKALAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-010-010/122-A
(KOMANGALAM)
|
2919007000NRG23100620220327691
|
11/06/2022
|
AYELAMMAL
|
2919007WL008406
|
AYELAMMAL
|
00177
|
IOBA0001019
|
228
|
228
|
Processed
|
16/06/2022
|
|
009931205
|
|
AYELAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-010-010/124-A
(KOMANGALAM)
|
2919007000NRG23100620220327693
|
11/06/2022
|
MARUTHAMMAL
|
2919007WL008406
|
MARUTHAMMAL
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARUTHAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-010-010/125-A
(KOMANGALAM)
|
2919007000NRG23100620220327694
|
11/06/2022
|
MANICKAM
|
2919007WL008406
|
MANICKAM
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANICKAM
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-010-010/135-A
(KOMANGALAM)
|
2919007000NRG23100620220327701
|
11/06/2022
|
DHANALAKSHMI
|
2919007WL008406
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-010-010/137-A
(KOMANGALAM)
|
2919007000NRG23100620220327702
|
11/06/2022
|
MURUGAN
|
2919007WL008406
|
MURUGAN
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-010-010/137-A
(KOMANGALAM)
|
2919007000NRG23100620220327703
|
11/06/2022
|
VIJAYA
|
2919007WL008406
|
VIJAYA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-010-010/155-A
(KOMANGALAM)
|
2919007000NRG23100620220327713
|
11/06/2022
|
ARAYEE
|
2919007WL008406
|
ARAYEE
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARAYEE
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-010-010/157-A
(KOMANGALAM)
|
2919007000NRG23100620220327714
|
11/06/2022
|
RAJAMMAL
|
2919007WL008406
|
RAJAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJAMMAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-010-010/163-A
(KOMANGALAM)
|
2919007000NRG23100620220327719
|
11/06/2022
|
DHAVASUMANI
|
2919007WL008406
|
DHAVASUMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHAVASUMANI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-010-010/208-A
(KOMANGALAM)
|
2919007000NRG23100620220327743
|
11/06/2022
|
NATHIYA
|
2919007WL008406
|
NATHIYA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
009931205
|
|
NATHIYA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-010-010/246-A
(KOMANGALAM)
|
2919007000NRG23100620220327750
|
11/06/2022
|
ELANGAYAM
|
2919007WL008406
|
ELANGAYAM
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
009931205
|
|
ELANGAYAM
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-010-010/285-A
(KOMANGALAM)
|
2919007000NRG23100620220327753
|
11/06/2022
|
ARUMUGAM
|
2919007WL008406
|
ARUMUGAM
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARUMUGAM
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-010-010/507
(KOMANGALAM)
|
2919007000NRG23100620220327770
|
11/06/2022
|
SHOBANA
|
2919007WL008406
|
SHOBANA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHOBANA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-010-010/546-A
(KOMANGALAM)
|
2919007000NRG23100620220327771
|
11/06/2022
|
SATHISHKUMAR
|
2919007WL008406
|
SATHISHKUMAR
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|