|
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-19-007-040-002/1297-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405195
|
21/06/2022
|
THULASIMANI
|
2919007WL010400
|
THULASIMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
THULASIMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/1125-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405197
|
21/06/2022
|
SELVI
|
2919007WL010400
|
SELVI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/1253-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405199
|
21/06/2022
|
AMBIKA
|
2919007WL010400
|
AMBIKA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMBIKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/1265-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405200
|
21/06/2022
|
ARULMANI
|
2919007WL010400
|
ARULMANI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ARULMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-005/1035-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405208
|
21/06/2022
|
MALARKODI
|
2919007WL010400
|
MALARKODI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALARKODI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-005/1051-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405209
|
21/06/2022
|
MUTHUKANNU
|
2919007WL010400
|
MUTHUKANNU
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHUKANNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-005/1155-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405210
|
21/06/2022
|
PALANIYAMMAL
|
2919007WL010400
|
PALANIYAMMAL
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALANIYAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-005/1156-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405211
|
21/06/2022
|
CHITHRA
|
2919007WL010400
|
CHITHRA
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITHRA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-005/1157-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405212
|
21/06/2022
|
PONNUTHAYE
|
2919007WL010400
|
PONNUTHAYE
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
PONNUTHAYE
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-005/1170-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405213
|
21/06/2022
|
THANGAMANI
|
2919007WL010400
|
THANGAMANI
|
00177
|
IOBA0001019
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596914
|
|
THANGAMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-005/1284-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405214
|
21/06/2022
|
MUTHAMMAL
|
2919007WL010400
|
MUTHAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-005/621-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405216
|
21/06/2022
|
RAJALAKSHMI
|
2919007WL010400
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJALAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-005/867-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405219
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010400
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAPONNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-006/1201-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405224
|
21/06/2022
|
PAPPATHI
|
2919007WL010400
|
PAPPATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAPPATHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-007/1050-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405228
|
21/06/2022
|
KUMUTHAVALLI
|
2919007WL010400
|
KUMUTHAVALLI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
KUMUTHAVALLI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-008/1089-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405229
|
21/06/2022
|
KAVITHA
|
2919007WL010400
|
KAVITHA
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-008/1090-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405230
|
21/06/2022
|
POTHUMPONNU
|
2919007WL010400
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
POTHUMPONNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-008/1120-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405231
|
21/06/2022
|
NANDHINI
|
2919007WL010400
|
NANDHINI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
NANDHINI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-008/1200-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405232
|
21/06/2022
|
VALARMATHI
|
2919007WL010400
|
VALARMATHI
|
00177
|
IOBA0001019
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALARMATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-008/1226-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405233
|
21/06/2022
|
REJINAMERRY
|
2919007WL010400
|
REJINAMERRY
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
REJINAMERRY
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-008/1268
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405234
|
21/06/2022
|
SRIDEVI
|
2919007WL010400
|
SRIDEVI
|
00177
|
IOBA0001019
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596914
|
|
SRIDEVI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-008/1271-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405235
|
21/06/2022
|
KALAISELVI
|
2919007WL010400
|
KALAISELVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAISELVI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-008/1298-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405236
|
21/06/2022
|
CHINNAMMAL
|
2919007WL010400
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-008/144-a
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405237
|
21/06/2022
|
SANTHANAM
|
2919007WL010400
|
SANTHANAM
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANTHANAM
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-008/279-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405241
|
21/06/2022
|
KAMARAJ
|
2919007WL010400
|
KAMARAJ
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAMARAJ
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-008/871-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405261
|
21/06/2022
|
BHAKIYAM
|
2919007WL010400
|
BHAKIYAM
|
00177
|
IOBA0001019
|
912
|
912
|
Processed
|
25/06/2022
|
|
009596914
|
|
BHAKIYAM
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-008/895-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405263
|
21/06/2022
|
PONNUTHAYI
|
2919007WL010400
|
PONNUTHAYI
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
PONNUTHAYI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-017/1220-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405266
|
21/06/2022
|
JULIYAT RAMYA
|
2919007WL010400
|
JULIYAT RAMYA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
JULIYAT RAMYA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-017/1221-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405267
|
21/06/2022
|
SUVETHA
|
2919007WL010400
|
SUVETHA
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUVETHA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-017/1296-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405268
|
21/06/2022
|
JESMI MARGRAT
|
2919007WL010400
|
JESMI MARGRAT
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
JESMI MARGRAT
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-017/918-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405272
|
21/06/2022
|
CHINNAMMAL
|
2919007WL010400
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-018/1093-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405274
|
21/06/2022
|
VINITHA
|
2919007WL010400
|
VINITHA
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
VINITHA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-021/1214-A
(VANATHIRAYANPATTI)
|
2919007000NRG23200620220405276
|
21/06/2022
|
NAGAJOTHI
|
2919007WL010400
|
NAGAJOTHI
|
00177
|
IOBA0001019
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42200
|
42200
|
|
|
|
|
|
|
|