|
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-19-007-021-001/385-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364574
|
17/10/2022
|
MARUTHAMMAL
|
2919007WL034746
|
MARUTHAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARUTHAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-021-001/401-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364577
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034746
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
PALANIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-021-001/513-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364593
|
17/10/2022
|
MAHESHWARI
|
2919007WL034746
|
MAHESHWARI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHESHWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-021-001/712
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364601
|
17/10/2022
|
MALARKODI
|
2919007WL034746
|
MALARKODI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALARKODI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-021-002/619-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364603
|
17/10/2022
|
DHANALAKSHMI
|
2919007WL034746
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANALAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-021-002/722
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364604
|
17/10/2022
|
DIVYA
|
2919007WL034746
|
DIVYA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
DIVYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-021-004/220-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364608
|
17/10/2022
|
CHINNAPONNU
|
2919007WL034746
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNAPONNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-021-004/225-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364610
|
17/10/2022
|
JAYALAKSHMI
|
2919007WL034746
|
JAYALAKSHMI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYALAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-021-004/231-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364611
|
17/10/2022
|
CHELLAM
|
2919007WL034746
|
CHELLAM
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHELLAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-021-004/650
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364612
|
17/10/2022
|
AMUTHA
|
2919007WL034746
|
AMUTHA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-021-004/693
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364613
|
17/10/2022
|
CHITRA
|
2919007WL034746
|
CHITRA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-021-005/228-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364614
|
17/10/2022
|
AMIRTHAM
|
2919007WL034746
|
AMIRTHAM
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMIRTHAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-021-005/230-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364615
|
17/10/2022
|
PARVATHI
|
2919007WL034746
|
PARVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARVATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-021-005/241-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364618
|
17/10/2022
|
INDRANI
|
2919007WL034746
|
INDRANI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDRANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-021-005/655
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364634
|
17/10/2022
|
DEIVANAI
|
2919007WL034746
|
DEIVANAI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEIVANAI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-021-005/656
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364635
|
17/10/2022
|
RANI
|
2919007WL034746
|
RANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-021-005/666
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364636
|
17/10/2022
|
KAVERI
|
2919007WL034746
|
KAVERI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVERI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-021-005/670
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364637
|
17/10/2022
|
ANJAMMAL
|
2919007WL034746
|
ANJAMMAL
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-021-005/672
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364638
|
17/10/2022
|
AMIRTHAM
|
2919007WL034746
|
AMIRTHAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMIRTHAM
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-021-005/688
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364639
|
17/10/2022
|
VALLI
|
2919007WL034746
|
VALLI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-021-005/695
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364640
|
17/10/2022
|
INDHUMATHI
|
2919007WL034746
|
INDHUMATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDHUMATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-021-005/704
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364641
|
17/10/2022
|
VISALATCHI
|
2919007WL034746
|
VISALATCHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
VISALATCHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-021-005/707
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364642
|
17/10/2022
|
REKA
|
2919007WL034746
|
REKA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
REKA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-021-005/720
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364643
|
17/10/2022
|
REVATHI
|
2919007WL034746
|
REVATHI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
REVATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-021-005/721
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364644
|
17/10/2022
|
DHANAM
|
2919007WL034746
|
DHANAM
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANAM
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-021-006/681
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364646
|
17/10/2022
|
RAJATHI
|
2919007WL034746
|
RAJATHI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-021-021/432-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364656
|
17/10/2022
|
Kanaga
|
2919007WL034746
|
Kanaga
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanaga
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-021-021/445-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364658
|
17/10/2022
|
kanagavalli
|
2919007WL034746
|
kanagavalli
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
kanagavalli
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-021-021/446-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364660
|
17/10/2022
|
LEELAVATHI
|
2919007WL034746
|
LEELAVATHI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
LEELAVATHI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-021-021/446-A
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364659
|
17/10/2022
|
MARIYAYEE
|
2919007WL034746
|
MARIYAYEE
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIYAYEE
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-021-021/623
(MEBOOTHAKUDI)
|
2919007000NRG23171020221364663
|
17/10/2022
|
DEEPARANI
|
2919007WL034746
|
DEEPARANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEEPARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|