|
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-19-007-006-003/1020-A
(KALKUDI)
|
2919007000NRG23110720220561638
|
11/07/2022
|
THAVASUMANI
|
2919007WL014720
|
THAVASUMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
THAVASUMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-006-003/1052-A
(KALKUDI)
|
2919007000NRG23110720220561639
|
11/07/2022
|
PONNAYEE
|
2919007WL014720
|
PONNAYEE
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAYEE
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-006-003/895-A
(KALKUDI)
|
2919007000NRG23110720220561656
|
11/07/2022
|
AAYUTHAMBAL
|
2919007WL014720
|
AAYUTHAMBAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
AAYUTHAMBAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-006-003/898-A
(KALKUDI)
|
2919007000NRG23110720220561657
|
11/07/2022
|
BALAYI
|
2919007WL014720
|
BALAYI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
BALAYI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-006-003/942-A
(KALKUDI)
|
2919007000NRG23110720220561658
|
11/07/2022
|
CHITRA
|
2919007WL014720
|
CHITRA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-006-003/951-A
(KALKUDI)
|
2919007000NRG23110720220561659
|
11/07/2022
|
SANTHI
|
2919007WL014720
|
SANTHI
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-006-003/992
(KALKUDI)
|
2919007000NRG23110720220561660
|
11/07/2022
|
MANJULA
|
2919007WL014720
|
MANJULA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANJULA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-006-007/358-A
(KALKUDI)
|
2919007000NRG23110720220561664
|
11/07/2022
|
ARUMUGAM
|
2919007WL014720
|
ARUMUGAM
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARUMUGAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-006-009/1004
(KALKUDI)
|
2919007000NRG23110720220561669
|
11/07/2022
|
MOHANAPRIYA
|
2919007WL014720
|
MOHANAPRIYA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOHANAPRIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-006-009/1005
(KALKUDI)
|
2919007000NRG23110720220561670
|
11/07/2022
|
RAJAVALLI
|
2919007WL014720
|
RAJAVALLI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJAVALLI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-006-009/1022
(KALKUDI)
|
2919007000NRG23110720220561671
|
11/07/2022
|
BANUMATHI
|
2919007WL014720
|
BANUMATHI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
BANUMATHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-006-009/1059
(KALKUDI)
|
2919007000NRG23110720220561672
|
11/07/2022
|
RADHIKA
|
2919007WL014720
|
RADHIKA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
RADHIKA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-006-009/1062
(KALKUDI)
|
2919007000NRG23110720220561673
|
11/07/2022
|
MUTHULAKSHMI
|
2919007WL014720
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-006-009/1067-A
(KALKUDI)
|
2919007000NRG23110720220561674
|
11/07/2022
|
SUNDARI
|
2919007WL014720
|
SUNDARI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUNDARI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-006-009/1069-A
(KALKUDI)
|
2919007000NRG23110720220561675
|
11/07/2022
|
SAROJA
|
2919007WL014720
|
SAROJA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAROJA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-006-009/363-A
(KALKUDI)
|
2919007000NRG23110720220561677
|
11/07/2022
|
KALAISELVI
|
2919007WL014720
|
KALAISELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAISELVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-006-009/364-A
(KALKUDI)
|
2919007000NRG23110720220561678
|
11/07/2022
|
NALLAMMAL
|
2919007WL014720
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALLAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-006-009/367-A
(KALKUDI)
|
2919007000NRG23110720220561680
|
11/07/2022
|
ARIYANACHI
|
2919007WL014720
|
ARIYANACHI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
ARIYANACHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-006-009/383-A
(KALKUDI)
|
2919007000NRG23110720220561691
|
11/07/2022
|
SUMATHI
|
2919007WL014720
|
SUMATHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUMATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-006-009/789-A
(KALKUDI)
|
2919007000NRG23110720220561727
|
11/07/2022
|
Mariyayee
|
2919007WL014720
|
Mariyayee
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyayee
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-006-009/872-A
(KALKUDI)
|
2919007000NRG23110720220561736
|
11/07/2022
|
NALLAMMAL
|
2919007WL014720
|
NALLAMMAL
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
NALLAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-006-009/890-A
(KALKUDI)
|
2919007000NRG23110720220561737
|
11/07/2022
|
JEEVA
|
2919007WL014720
|
JEEVA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
JEEVA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-006-009/891-A
(KALKUDI)
|
2919007000NRG23110720220561738
|
11/07/2022
|
MENAKA
|
2919007WL014720
|
MENAKA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
MENAKA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-006-009/893-A
(KALKUDI)
|
2919007000NRG23110720220561739
|
11/07/2022
|
LAKSHMI
|
2919007WL014720
|
LAKSHMI
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-006-009/894-A
(KALKUDI)
|
2919007000NRG23110720220561740
|
11/07/2022
|
CEERANGAYI
|
2919007WL014720
|
CEERANGAYI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
CEERANGAYI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-006-009/933-A
(KALKUDI)
|
2919007000NRG23110720220561741
|
11/07/2022
|
DHANALAKSHMI
|
2919007WL014720
|
DHANALAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
DHANALAKSHMI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-006-009/938
(KALKUDI)
|
2919007000NRG23110720220561742
|
11/07/2022
|
VIJAYALAKSHMI
|
2919007WL014720
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-006-009/960
(KALKUDI)
|
2919007000NRG23110720220561743
|
11/07/2022
|
SELVAMAYILI
|
2919007WL014720
|
SELVAMAYILI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVAMAYILI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-006-009/961-A
(KALKUDI)
|
2919007000NRG23110720220561744
|
11/07/2022
|
CHITRA
|
2919007WL014720
|
CHITRA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-006-009/962-A
(KALKUDI)
|
2919007000NRG23110720220561745
|
11/07/2022
|
ANJAMMAL
|
2919007WL014720
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJAMMAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-006-009/989
(KALKUDI)
|
2919007000NRG23110720220561746
|
11/07/2022
|
KARBAGAM
|
2919007WL014720
|
KARBAGAM
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARBAGAM
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-006-009/991
(KALKUDI)
|
2919007000NRG23110720220561747
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014720
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|