|
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-19-007-031-001/448-A
(RAJALIPATTI)
|
2919007000NRG23130620220352762
|
14/06/2022
|
CHINNADURAI
|
2919007WL008937
|
CHINNADURAI
|
00177
|
IOBA0001019
|
452
|
452
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNADURAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-009/1026
(RAJALIPATTI)
|
2919007000NRG23130620220352763
|
14/06/2022
|
GEETHALAKSHMI
|
2919007WL008937
|
GEETHALAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252211
|
|
GEETHALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-009/1031-A
(RAJALIPATTI)
|
2919007000NRG23130620220352764
|
14/06/2022
|
SELVI
|
2919007WL008937
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-009/1041-A
(RAJALIPATTI)
|
2919007000NRG23130620220352765
|
14/06/2022
|
VENNILA
|
2919007WL008937
|
VENNILA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENNILA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-009/1046
(RAJALIPATTI)
|
2919007000NRG23130620220352766
|
14/06/2022
|
LAKSHMI
|
2919007WL008937
|
LAKSHMI
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-009/1048
(RAJALIPATTI)
|
2919007000NRG23130620220352767
|
14/06/2022
|
SELVI
|
2919007WL008937
|
SELVI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-009/1054
(RAJALIPATTI)
|
2919007000NRG23130620220352768
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008937
|
PERIYAKKAL
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
011252211
|
|
PERIYAKKAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-009/1055
(RAJALIPATTI)
|
2919007000NRG23130620220352769
|
14/06/2022
|
MARUTHU
|
2919007WL008937
|
MARUTHU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARUTHU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-009/1056
(RAJALIPATTI)
|
2919007000NRG23130620220352770
|
14/06/2022
|
KALAISELVI
|
2919007WL008937
|
KALAISELVI
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-009/1062
(RAJALIPATTI)
|
2919007000NRG23130620220352771
|
14/06/2022
|
KRISHNAVENI K
|
2919007WL008937
|
KRISHNAVENI K
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
011252211
|
|
KRISHNAVENI K
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-009/1072
(RAJALIPATTI)
|
2919007000NRG23130620220352772
|
14/06/2022
|
RAMYA
|
2919007WL008937
|
RAMYA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-009/1093
(RAJALIPATTI)
|
2919007000NRG23130620220352773
|
14/06/2022
|
SUNDARAVALLI
|
2919007WL008937
|
SUNDARAVALLI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUNDARAVALLI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-009/1104
(RAJALIPATTI)
|
2919007000NRG23130620220352774
|
14/06/2022
|
CHELLAIAH
|
2919007WL008937
|
CHELLAIAH
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHELLAIAH
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-009/1106
(RAJALIPATTI)
|
2919007000NRG23130620220352775
|
14/06/2022
|
SELLAMMAL
|
2919007WL008937
|
SELLAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELLAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-009/1115-A
(RAJALIPATTI)
|
2919007000NRG23130620220352776
|
14/06/2022
|
SARASU
|
2919007WL008937
|
SARASU
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-009/1121-A
(RAJALIPATTI)
|
2919007000NRG23130620220352777
|
14/06/2022
|
RAJAMANI
|
2919007WL008937
|
RAJAMANI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJAMANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-009/1125-A
(RAJALIPATTI)
|
2919007000NRG23130620220352778
|
14/06/2022
|
KALAIVANI
|
2919007WL008937
|
KALAIVANI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAIVANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-009/1137-A
(RAJALIPATTI)
|
2919007000NRG23130620220352779
|
14/06/2022
|
ANJAMMAL
|
2919007WL008937
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-009/1145-A
(RAJALIPATTI)
|
2919007000NRG23130620220352780
|
14/06/2022
|
REVATHI
|
2919007WL008937
|
REVATHI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
REVATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-009/1146-A
(RAJALIPATTI)
|
2919007000NRG23130620220352781
|
14/06/2022
|
JAYANTHI
|
2919007WL008937
|
JAYANTHI
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYANTHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-009/1147-A
(RAJALIPATTI)
|
2919007000NRG23130620220352782
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008937
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYALAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-009/611-A
(RAJALIPATTI)
|
2919007000NRG23130620220352786
|
14/06/2022
|
PAPATHE
|
2919007WL008937
|
PAPATHE
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAPATHE
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-009/614-A
(RAJALIPATTI)
|
2919007000NRG23130620220352789
|
14/06/2022
|
MARIYAMMAL
|
2919007WL008937
|
MARIYAMMAL
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-009/617-A
(RAJALIPATTI)
|
2919007000NRG23130620220352791
|
14/06/2022
|
TAMILARASI
|
2919007WL008937
|
TAMILARASI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
TAMILARASI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-009/619-A
(RAJALIPATTI)
|
2919007000NRG23130620220352793
|
14/06/2022
|
RASAMMAL
|
2919007WL008937
|
RASAMMAL
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
RASAMMAL
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-009/631-A
(RAJALIPATTI)
|
2919007000NRG23130620220352801
|
14/06/2022
|
CHANTHIRIKA
|
2919007WL008937
|
CHANTHIRIKA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANTHIRIKA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-009/633-A
(RAJALIPATTI)
|
2919007000NRG23130620220352803
|
14/06/2022
|
CHANDRA
|
2919007WL008937
|
CHANDRA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHANDRA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-009/634-A
(RAJALIPATTI)
|
2919007000NRG23130620220352804
|
14/06/2022
|
VIJAYAKUMARI
|
2919007WL008937
|
VIJAYAKUMARI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYAKUMARI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-009/635-A
(RAJALIPATTI)
|
2919007000NRG23130620220352805
|
14/06/2022
|
APPAVU
|
2919007WL008937
|
APPAVU
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
APPAVU
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-009/643-A
(RAJALIPATTI)
|
2919007000NRG23130620220352808
|
14/06/2022
|
DHANALAKSHMI
|
2919007WL008937
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKSHMI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-009/646-A
(RAJALIPATTI)
|
2919007000NRG23130620220352809
|
14/06/2022
|
RAJATHI
|
2919007WL008937
|
RAJATHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJATHI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-009/647-A
(RAJALIPATTI)
|
2919007000NRG23130620220352810
|
14/06/2022
|
LAKSHMI
|
2919007WL008937
|
LAKSHMI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-009/650-A
(RAJALIPATTI)
|
2919007000NRG23130620220352812
|
14/06/2022
|
VALARMATHI C
|
2919007WL008937
|
VALARMATHI C
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALARMATHI C
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-009/652-A
(RAJALIPATTI)
|
2919007000NRG23130620220352814
|
14/06/2022
|
RAMANI
|
2919007WL008937
|
RAMANI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMANI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-009/663-A
(RAJALIPATTI)
|
2919007000NRG23130620220352820
|
14/06/2022
|
LAKSHMI
|
2919007WL008937
|
LAKSHMI
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-009/690-A
(RAJALIPATTI)
|
2919007000NRG23130620220352836
|
14/06/2022
|
SAROJA
|
2919007WL008937
|
SAROJA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252211
|
|
SAROJA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-009/696-A
(RAJALIPATTI)
|
2919007000NRG23130620220352838
|
14/06/2022
|
RAJAGOPAL
|
2919007WL008937
|
RAJAGOPAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJAGOPAL
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-009/711-A
(RAJALIPATTI)
|
2919007000NRG23130620220352849
|
14/06/2022
|
LAKSHMI
|
2919007WL008937
|
LAKSHMI
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-009/720-A
(RAJALIPATTI)
|
2919007000NRG23130620220352856
|
14/06/2022
|
TAMILARASI
|
2919007WL008937
|
TAMILARASI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252211
|
|
TAMILARASI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-009/844-A
(RAJALIPATTI)
|
2919007000NRG23130620220352860
|
14/06/2022
|
KOGILA M
|
2919007WL008937
|
KOGILA M
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
17/06/2022
|
|
011252211
|
|
KOGILA M
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-009/914-A
(RAJALIPATTI)
|
2919007000NRG23130620220352863
|
14/06/2022
|
CHINNADURAI
|
2919007WL008937
|
CHINNADURAI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNADURAI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-009/952-A
(RAJALIPATTI)
|
2919007000NRG23130620220352868
|
14/06/2022
|
CHITRA
|
2919007WL008937
|
CHITRA
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITRA
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-010/722-A
(RAJALIPATTI)
|
2919007000NRG23130620220352870
|
14/06/2022
|
BAKKIYAM G
|
2919007WL008937
|
BAKKIYAM G
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
BAKKIYAM G
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-010/723-A
(RAJALIPATTI)
|
2919007000NRG23130620220352871
|
14/06/2022
|
SARANYA
|
2919007WL008937
|
SARANYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51071
|
51071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51071
|
51071
|
|
|
|
|
|
|
|