|
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-19-007-040-004/1000
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136354
|
18/09/2022
|
RAJALAKSHMI
|
2919007WL029043
|
RAJALAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004554408
|
|
RAJALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-004/1044-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136355
|
18/09/2022
|
GODAVARI
|
2919007WL029043
|
GODAVARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
GODAVARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-040-004/1094-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136356
|
18/09/2022
|
KRISHNALAKSHUMI
|
2919007WL029043
|
KRISHNALAKSHUMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
KRISHNALAKSHUMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-040-004/1098-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136357
|
18/09/2022
|
MANIMEGALAI
|
2919007WL029043
|
MANIMEGALAI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
MANIMEGALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-040-004/1100-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136358
|
18/09/2022
|
SARASU
|
2919007WL029043
|
SARASU
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SARASU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-040-004/1102-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136359
|
18/09/2022
|
PARAMESHWARI
|
2919007WL029043
|
PARAMESHWARI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PARAMESHWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-040-004/1113-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136360
|
18/09/2022
|
PARAMASIVAM
|
2919007WL029043
|
PARAMASIVAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PARAMASIVAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-040-004/1126-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136361
|
18/09/2022
|
SIVAKASI
|
2919007WL029043
|
SIVAKASI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
SIVAKASI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-040-004/1145-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136362
|
18/09/2022
|
INDHIRANI
|
2919007WL029043
|
INDHIRANI
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
INDHIRANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-040-004/1149-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136363
|
18/09/2022
|
KALAISELVI
|
2919007WL029043
|
KALAISELVI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
KALAISELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-040-004/1150-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136365
|
18/09/2022
|
MEENATCHI
|
2919007WL029043
|
MEENATCHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
MEENATCHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-040-004/1152-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136366
|
18/09/2022
|
KAMATCHI
|
2919007WL029043
|
KAMATCHI
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004554408
|
|
KAMATCHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-040-004/1162-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136367
|
18/09/2022
|
JAYALAKSHMI
|
2919007WL029043
|
JAYALAKSHMI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
JAYALAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-040-004/1164-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136368
|
18/09/2022
|
RAJAMANI
|
2919007WL029043
|
RAJAMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
RAJAMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-040-004/1166-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136369
|
18/09/2022
|
PARIMALA
|
2919007WL029043
|
PARIMALA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PARIMALA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-040-004/1172-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136370
|
18/09/2022
|
RADHA
|
2919007WL029043
|
RADHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
RADHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-040-004/1175-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136371
|
18/09/2022
|
SUDHA
|
2919007WL029043
|
SUDHA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
SUDHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-040-004/1179-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136372
|
18/09/2022
|
VASANTHA
|
2919007WL029043
|
VASANTHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
VASANTHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-040-004/1180-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136373
|
18/09/2022
|
VIJAYAJOTHI
|
2919007WL029043
|
VIJAYAJOTHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
VIJAYAJOTHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-040-004/1191-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136374
|
18/09/2022
|
GANESAN
|
2919007WL029043
|
GANESAN
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
GANESAN
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-040-004/1208-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136375
|
18/09/2022
|
KAVITHA
|
2919007WL029043
|
KAVITHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
KAVITHA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-040-004/1240-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136376
|
18/09/2022
|
SANGUMANI
|
2919007WL029043
|
SANGUMANI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SANGUMANI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-040-004/1243-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136377
|
18/09/2022
|
SASIKALA
|
2919007WL029043
|
SASIKALA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
22/09/2022
|
|
004554408
|
|
SASIKALA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-040-004/1248-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136378
|
18/09/2022
|
SULOCHANA
|
2919007WL029043
|
SULOCHANA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
SULOCHANA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-040-004/1252-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136379
|
18/09/2022
|
MURUGESAN
|
2919007WL029043
|
MURUGESAN
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
MURUGESAN
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-040-004/1270-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136380
|
18/09/2022
|
BANUMATHI
|
2919007WL029043
|
BANUMATHI
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
BANUMATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-040-004/1292-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136381
|
18/09/2022
|
PONNAMMAL
|
2919007WL029043
|
PONNAMMAL
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PONNAMMAL
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-040-004/1320-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136382
|
18/09/2022
|
BAKKIYAM
|
2919007WL029043
|
BAKKIYAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
BAKKIYAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-040-004/1321-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136383
|
18/09/2022
|
GOWSALYA
|
2919007WL029043
|
GOWSALYA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
GOWSALYA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-040-004/260-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136386
|
18/09/2022
|
PUSHBAM
|
2919007WL029043
|
PUSHBAM
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PUSHBAM
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-040-004/595-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136398
|
18/09/2022
|
MURUGAN
|
2919007WL029043
|
MURUGAN
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
MURUGAN
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-040-004/660-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136401
|
18/09/2022
|
CHELLAPPA
|
2919007WL029043
|
CHELLAPPA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
CHELLAPPA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-040-004/692-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136402
|
18/09/2022
|
KAVITHA
|
2919007WL029043
|
KAVITHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
KAVITHA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-040-004/785-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136403
|
18/09/2022
|
PONNUSAMY
|
2919007WL029043
|
PONNUSAMY
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
22/09/2022
|
|
004554408
|
|
PONNUSAMY
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-040-005/1038-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136407
|
18/09/2022
|
PRIYA
|
2919007WL029043
|
PRIYA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
22/09/2022
|
|
004554408
|
|
PRIYA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-040-024/243-A
(VANATHIRAYANPATTI)
|
2919007000NRG23170920221136412
|
18/09/2022
|
VANITHA
|
2919007WL029043
|
VANITHA
|
00177
|
IOBA0001019
|
600
|
600
|
Processed
|
22/09/2022
|
|
004554408
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|