|
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-19-007-031-008/1139-A
(RAJALIPATTI)
|
2919007000NRG23090720220560675
|
11/07/2022
|
ANNALAKSHMI
|
2919007WL014697
|
ANNALAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANNALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-009/1098
(RAJALIPATTI)
|
2919007000NRG23090720220560676
|
11/07/2022
|
AMBIKA
|
2919007WL014697
|
AMBIKA
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMBIKA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-031/1005
(RAJALIPATTI)
|
2919007000NRG23090720220560682
|
11/07/2022
|
BOOMATHI P
|
2919007WL014697
|
BOOMATHI P
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
BOOMATHI P
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-031/1007
(RAJALIPATTI)
|
2919007000NRG23090720220560683
|
11/07/2022
|
PONNALAGU
|
2919007WL014697
|
PONNALAGU
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNALAGU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-031/1017
(RAJALIPATTI)
|
2919007000NRG23090720220560685
|
11/07/2022
|
AMUTHA
|
2919007WL014697
|
AMUTHA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMUTHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-031/1029-A
(RAJALIPATTI)
|
2919007000NRG23090720220560687
|
11/07/2022
|
GEETHALAKSHMI
|
2919007WL014697
|
GEETHALAKSHMI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
GEETHALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-031/1034-A
(RAJALIPATTI)
|
2919007000NRG23090720220560689
|
11/07/2022
|
VELLAMANI
|
2919007WL014697
|
VELLAMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLAMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-031/1059
(RAJALIPATTI)
|
2919007000NRG23090720220560692
|
11/07/2022
|
KALAISELVI CHINNAKANNU
|
2919007WL014697
|
KALAISELVI CHINNAKANNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAISELVI CHINNAKANNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-031/1061
(RAJALIPATTI)
|
2919007000NRG23090720220560694
|
11/07/2022
|
SASIKALA R
|
2919007WL014697
|
SASIKALA R
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
SASIKALA R
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-031/1087
(RAJALIPATTI)
|
2919007000NRG23090720220560696
|
11/07/2022
|
RAJALAKSHMI
|
2919007WL014697
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAJALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-031/1096
(RAJALIPATTI)
|
2919007000NRG23090720220560698
|
11/07/2022
|
POONGODI
|
2919007WL014697
|
POONGODI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
POONGODI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-031/110-A
(RAJALIPATTI)
|
2919007000NRG23090720220560699
|
11/07/2022
|
AZHAGAMMAL
|
2919007WL014697
|
AZHAGAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
AZHAGAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-031/1101
(RAJALIPATTI)
|
2919007000NRG23090720220560700
|
11/07/2022
|
VIJAYALAKSHMI
|
2919007WL014697
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-031/1109-A
(RAJALIPATTI)
|
2919007000NRG23090720220560701
|
11/07/2022
|
SARANYA
|
2919007WL014697
|
SARANYA
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-031/1111-A
(RAJALIPATTI)
|
2919007000NRG23090720220560702
|
11/07/2022
|
KALAIVANI
|
2919007WL014697
|
KALAIVANI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAIVANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-031/1150-A
(RAJALIPATTI)
|
2919007000NRG23090720220560707
|
11/07/2022
|
SELVASHANTHI
|
2919007WL014697
|
SELVASHANTHI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVASHANTHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-031/1152-A
(RAJALIPATTI)
|
2919007000NRG23090720220560708
|
11/07/2022
|
THENMOZHI
|
2919007WL014697
|
THENMOZHI
|
00177
|
IOBA0001019
|
908
|
908
|
Processed
|
15/07/2022
|
|
030529590
|
|
THENMOZHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-031/116-A
(RAJALIPATTI)
|
2919007000NRG23090720220560709
|
11/07/2022
|
MARIKKANNU
|
2919007WL014697
|
MARIKKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
MARIKKANNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-031/122-A
(RAJALIPATTI)
|
2919007000NRG23090720220560713
|
11/07/2022
|
RASAMMAL
|
2919007WL014697
|
RASAMMAL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
RASAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-031/145-A
(RAJALIPATTI)
|
2919007000NRG23090720220560724
|
11/07/2022
|
CHITRA
|
2919007WL014697
|
CHITRA
|
00177
|
IOBA0001019
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-031/149-A
(RAJALIPATTI)
|
2919007000NRG23090720220560726
|
11/07/2022
|
KULANTHAIVEL
|
2919007WL014697
|
KULANTHAIVEL
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
KULANTHAIVEL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-031/23-A
(RAJALIPATTI)
|
2919007000NRG23090720220560731
|
11/07/2022
|
VELLAISAMY
|
2919007WL014697
|
VELLAISAMY
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLAISAMY
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-031/31-A
(RAJALIPATTI)
|
2919007000NRG23090720220560738
|
11/07/2022
|
PONNAMMAL
|
2919007WL014697
|
PONNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-031/32-A
(RAJALIPATTI)
|
2919007000NRG23090720220560739
|
11/07/2022
|
LAKSHMI
|
2919007WL014697
|
LAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-031/33-A
(RAJALIPATTI)
|
2919007000NRG23090720220560740
|
11/07/2022
|
GANESHAN
|
2919007WL014697
|
GANESHAN
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
GANESHAN
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-031/42-A
(RAJALIPATTI)
|
2919007000NRG23090720220560744
|
11/07/2022
|
CHANDRA
|
2919007WL014697
|
CHANDRA
|
00177
|
IOBA0001019
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHANDRA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-031/62-A
(RAJALIPATTI)
|
2919007000NRG23090720220560755
|
11/07/2022
|
LATHA
|
2919007WL014697
|
LATHA
|
00177
|
IOBA0001019
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
LATHA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-031/63-A
(RAJALIPATTI)
|
2919007000NRG23090720220560756
|
11/07/2022
|
SANKARESWARI K
|
2919007WL014697
|
SANKARESWARI K
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANKARESWARI K
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-031/77-A
(RAJALIPATTI)
|
2919007000NRG23090720220560765
|
11/07/2022
|
EASWARI
|
2919007WL014697
|
EASWARI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
EASWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-031/789-A
(RAJALIPATTI)
|
2919007000NRG23090720220560768
|
11/07/2022
|
KOKILA
|
2919007WL014697
|
KOKILA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOKILA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-031/825-A
(RAJALIPATTI)
|
2919007000NRG23090720220560773
|
11/07/2022
|
MALLIGA
|
2919007WL014697
|
MALLIGA
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALLIGA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-031/83-A
(RAJALIPATTI)
|
2919007000NRG23090720220560774
|
11/07/2022
|
EALUMALAI
|
2919007WL014697
|
EALUMALAI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
EALUMALAI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-031/838-A
(RAJALIPATTI)
|
2919007000NRG23090720220560776
|
11/07/2022
|
SELVI
|
2919007WL014697
|
SELVI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-031/84-A
(RAJALIPATTI)
|
2919007000NRG23090720220560777
|
11/07/2022
|
KAVAN
|
2919007WL014697
|
KAVAN
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVAN
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-031/876-A
(RAJALIPATTI)
|
2919007000NRG23090720220560787
|
11/07/2022
|
SARASU
|
2919007WL014697
|
SARASU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASU
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-031/904-A
(RAJALIPATTI)
|
2919007000NRG23090720220560797
|
11/07/2022
|
SOWMIYA
|
2919007WL014697
|
SOWMIYA
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
SOWMIYA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-031/983-A
(RAJALIPATTI)
|
2919007000NRG23090720220560817
|
11/07/2022
|
SELVI
|
2919007WL014697
|
SELVI
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
SELVI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-034/1112-A
(RAJALIPATTI)
|
2919007000NRG23090720220560820
|
11/07/2022
|
ALAGU
|
2919007WL014697
|
ALAGU
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAGU
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-013-031-031/34-A
(RAJALIPATTI)
|
2919007000NRG23090720220560821
|
11/07/2022
|
MANIMEKALAI
|
2919007WL014697
|
MANIMEKALAI
|
00177
|
IOBA0001019
|
1356
|
1356
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45287
|
45287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45287
|
45287
|
|
|
|
|
|
|
|