|
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-19-007-031-002/1083
(RAJALIPATTI)
|
2919007000NRG23291020221469642
|
29/10/2022
|
MANJU
|
2919007WL037730
|
MANJU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANJU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-002/1148-A
(RAJALIPATTI)
|
2919007000NRG23291020221469643
|
29/10/2022
|
VENNILA
|
2919007WL037730
|
VENNILA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENNILA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-002/407-A
(RAJALIPATTI)
|
2919007000NRG23291020221469644
|
29/10/2022
|
THANGAVEL
|
2919007WL037730
|
THANGAVEL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGAVEL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-002/411-A
(RAJALIPATTI)
|
2919007000NRG23291020221469647
|
29/10/2022
|
PUSHPA S
|
2919007WL037730
|
PUSHPA S
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PUSHPA S
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-002/414-A
(RAJALIPATTI)
|
2919007000NRG23291020221469648
|
29/10/2022
|
SHEELARANI
|
2919007WL037730
|
SHEELARANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHEELARANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-002/416-A
(RAJALIPATTI)
|
2919007000NRG23291020221469650
|
29/10/2022
|
LASKHMI
|
2919007WL037730
|
LASKHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
LASKHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-002/418-A
(RAJALIPATTI)
|
2919007000NRG23291020221469651
|
29/10/2022
|
ANJALAI
|
2919007WL037730
|
ANJALAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJALAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-002/419-A
(RAJALIPATTI)
|
2919007000NRG23291020221469652
|
29/10/2022
|
SUMATHI
|
2919007WL037730
|
SUMATHI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-002/982-A
(RAJALIPATTI)
|
2919007000NRG23291020221469658
|
29/10/2022
|
NALLAMMAL
|
2919007WL037730
|
NALLAMMAL
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
NALLAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-003/278-A
(RAJALIPATTI)
|
2919007000NRG23291020221469671
|
29/10/2022
|
PAPPAMMAL
|
2919007WL037730
|
PAPPAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAPPAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-003/287-A
(RAJALIPATTI)
|
2919007000NRG23291020221469676
|
29/10/2022
|
PALANI
|
2919007WL037730
|
PALANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-011/303-A
(RAJALIPATTI)
|
2919007000NRG23291020221469687
|
29/10/2022
|
GOPAL
|
2919007WL037730
|
GOPAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
GOPAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-011/307-A
(RAJALIPATTI)
|
2919007000NRG23291020221469691
|
29/10/2022
|
THANGARAJU
|
2919007WL037730
|
THANGARAJU
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGARAJU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-011/317-A
(RAJALIPATTI)
|
2919007000NRG23291020221469696
|
29/10/2022
|
CHINNADURAI
|
2919007WL037730
|
CHINNADURAI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHINNADURAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-011/325-A
(RAJALIPATTI)
|
2919007000NRG23291020221469704
|
29/10/2022
|
SASIKALA
|
2919007WL037730
|
SASIKALA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SASIKALA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-014/1057
(RAJALIPATTI)
|
2919007000NRG23291020221469705
|
29/10/2022
|
SARANYA
|
2919007WL037730
|
SARANYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARANYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-014/1095
(RAJALIPATTI)
|
2919007000NRG23291020221469706
|
29/10/2022
|
SATHYAPRIYA
|
2919007WL037730
|
SATHYAPRIYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SATHYAPRIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-014/1107
(RAJALIPATTI)
|
2919007000NRG23291020221469707
|
29/10/2022
|
RATHIKA
|
2919007WL037730
|
RATHIKA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
RATHIKA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-014/1120-A
(RAJALIPATTI)
|
2919007000NRG23291020221469708
|
29/10/2022
|
MAHESHWARI
|
2919007WL037730
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHESHWARI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-014/1122-A
(RAJALIPATTI)
|
2919007000NRG23291020221469709
|
29/10/2022
|
ANUSUYA
|
2919007WL037730
|
ANUSUYA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANUSUYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-031/323-A
(RAJALIPATTI)
|
2919007000NRG23291020221469718
|
29/10/2022
|
RANJITHA
|
2919007WL037730
|
RANJITHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANJITHA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-031/327-A
(RAJALIPATTI)
|
2919007000NRG23291020221469720
|
29/10/2022
|
KANNAMMAL
|
2919007WL037730
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANNAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-031/344-A
(RAJALIPATTI)
|
2919007000NRG23291020221469733
|
29/10/2022
|
Lakshmi
|
2919007WL037730
|
Lakshmi
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-031/401-A
(RAJALIPATTI)
|
2919007000NRG23291020221469735
|
29/10/2022
|
MUKKAYE
|
2919007WL037730
|
MUKKAYE
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUKKAYE
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-031/405-A
(RAJALIPATTI)
|
2919007000NRG23291020221469736
|
29/10/2022
|
RASAGOPAL
|
2919007WL037730
|
RASAGOPAL
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
RASAGOPAL
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-033/1084
(RAJALIPATTI)
|
2919007000NRG23291020221469737
|
29/10/2022
|
LATHA
|
2919007WL037730
|
LATHA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
LATHA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-033/1085
(RAJALIPATTI)
|
2919007000NRG23291020221469738
|
29/10/2022
|
SATHIYAVANI
|
2919007WL037730
|
SATHIYAVANI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SATHIYAVANI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-033/1110-A
(RAJALIPATTI)
|
2919007000NRG23291020221469739
|
29/10/2022
|
ANJUMANI
|
2919007WL037730
|
ANJUMANI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJUMANI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-033/1118-A
(RAJALIPATTI)
|
2919007000NRG23291020221469740
|
29/10/2022
|
RAJALAKSHMI
|
2919007WL037730
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJALAKSHMI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-033/926-A
(RAJALIPATTI)
|
2919007000NRG23291020221469743
|
29/10/2022
|
MUTHULAKSHMI
|
2919007WL037730
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHULAKSHMI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-033/933-A
(RAJALIPATTI)
|
2919007000NRG23291020221469745
|
29/10/2022
|
NALLUSAMY
|
2919007WL037730
|
NALLUSAMY
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
NALLUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27924
|
27924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27924
|
27924
|
|
|
|
|
|
|
|