|
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-19-007-030-002/831-A
(RAJAGIRI)
|
2919007000NRG23200620220404662
|
21/06/2022
|
Sumathi
|
2919007WL010395
|
Sumathi
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sumathi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-030-004/765-A
(RAJAGIRI)
|
2919007000NRG23200620220404664
|
21/06/2022
|
ANJALI M
|
2919007WL010395
|
ANJALI M
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJALI M
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-030-004/879
(RAJAGIRI)
|
2919007000NRG23200620220404665
|
21/06/2022
|
DEVI
|
2919007WL010395
|
DEVI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-030-005/762-A
(RAJAGIRI)
|
2919007000NRG23200620220404668
|
21/06/2022
|
CINNAMMAL
|
2919007WL010395
|
CINNAMMAL
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
CINNAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-030-005/781-A
(RAJAGIRI)
|
2919007000NRG23200620220404669
|
21/06/2022
|
SELVI
|
2919007WL010395
|
SELVI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-030-005/791-A
(RAJAGIRI)
|
2919007000NRG23200620220404670
|
21/06/2022
|
MAHESHWARI
|
2919007WL010395
|
MAHESHWARI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAHESHWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-030-005/840-A
(RAJAGIRI)
|
2919007000NRG23200620220404671
|
21/06/2022
|
Suppulaksmi
|
2919007WL010395
|
Suppulaksmi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suppulaksmi
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-030-005/851
(RAJAGIRI)
|
2919007000NRG23200620220404672
|
21/06/2022
|
BANUMATHI
|
2919007WL010395
|
BANUMATHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
BANUMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-030-005/909-A
(RAJAGIRI)
|
2919007000NRG23200620220404673
|
21/06/2022
|
MUTHULAKSHMI
|
2919007WL010395
|
MUTHULAKSHMI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHULAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-030-005/911-A
(RAJAGIRI)
|
2919007000NRG23200620220404674
|
21/06/2022
|
VIJAYALAKSHMI
|
2919007WL010395
|
VIJAYALAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-030-005/915-A
(RAJAGIRI)
|
2919007000NRG23200620220404675
|
21/06/2022
|
CHANDRA
|
2919007WL010395
|
CHANDRA
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHANDRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-030-005/923-A
(RAJAGIRI)
|
2919007000NRG23200620220404676
|
21/06/2022
|
JANAKI
|
2919007WL010395
|
JANAKI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
JANAKI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-030-007/832-A
(RAJAGIRI)
|
2919007000NRG23200620220404677
|
21/06/2022
|
Sagunthala
|
2919007WL010395
|
Sagunthala
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sagunthala
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-030-011/412-A
(RAJAGIRI)
|
2919007000NRG23200620220404679
|
21/06/2022
|
CHINNAMMAL
|
2919007WL010395
|
CHINNAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-030-011/703-A
(RAJAGIRI)
|
2919007000NRG23200620220404683
|
21/06/2022
|
AMIRTHAM
|
2919007WL010395
|
AMIRTHAM
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMIRTHAM
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-030-011/736-A
(RAJAGIRI)
|
2919007000NRG23200620220404687
|
21/06/2022
|
BALAMANI
|
2919007WL010395
|
BALAMANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
BALAMANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-030-011/736-A
(RAJAGIRI)
|
2919007000NRG23200620220404686
|
21/06/2022
|
MALAIYANDI
|
2919007WL010395
|
MALAIYANDI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALAIYANDI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-030-011/854-A
(RAJAGIRI)
|
2919007000NRG23200620220404688
|
21/06/2022
|
Pappathi
|
2919007WL010395
|
Pappathi
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pappathi
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-030-011/856
(RAJAGIRI)
|
2919007000NRG23200620220404689
|
21/06/2022
|
THENMOZHI
|
2919007WL010395
|
THENMOZHI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
THENMOZHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-030-011/913-A
(RAJAGIRI)
|
2919007000NRG23200620220404690
|
21/06/2022
|
SAROJA
|
2919007WL010395
|
SAROJA
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAROJA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-030-011/914-A
(RAJAGIRI)
|
2919007000NRG23200620220404691
|
21/06/2022
|
PALANISAMY
|
2919007WL010395
|
PALANISAMY
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALANISAMY
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-030-011/921-A
(RAJAGIRI)
|
2919007000NRG23200620220404692
|
21/06/2022
|
POTHUMPONNU
|
2919007WL010395
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
POTHUMPONNU
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-030-011/922-A
(RAJAGIRI)
|
2919007000NRG23200620220404693
|
21/06/2022
|
THANGAMANI
|
2919007WL010395
|
THANGAMANI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
THANGAMANI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-030-030/136-a
(RAJAGIRI)
|
2919007000NRG23200620220404694
|
21/06/2022
|
KARUPPAYI
|
2919007WL010395
|
KARUPPAYI
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPPAYI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-030-030/195-A
(RAJAGIRI)
|
2919007000NRG23200620220404695
|
21/06/2022
|
PALMANI
|
2919007WL010395
|
PALMANI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALMANI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-030-030/224-A
(RAJAGIRI)
|
2919007000NRG23200620220404711
|
21/06/2022
|
MARIMUTHU
|
2919007WL010395
|
MARIMUTHU
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
MARIMUTHU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-030-030/227-A
(RAJAGIRI)
|
2919007000NRG23200620220404713
|
21/06/2022
|
MURUGAYE
|
2919007WL010395
|
MURUGAYE
|
00177
|
IOBA0001019
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596914
|
|
MURUGAYE
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-030-030/234-A
(RAJAGIRI)
|
2919007000NRG23200620220404716
|
21/06/2022
|
GOMATHI
|
2919007WL010395
|
GOMATHI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOMATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-030-030/238-A
(RAJAGIRI)
|
2919007000NRG23200620220404718
|
21/06/2022
|
MARIYAYI
|
2919007WL010395
|
MARIYAYI
|
00177
|
IOBA0001019
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596914
|
|
MARIYAYI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-030-030/251-A
(RAJAGIRI)
|
2919007000NRG23200620220404724
|
21/06/2022
|
BAGAYAM
|
2919007WL010395
|
BAGAYAM
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
BAGAYAM
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-030-030/252-A
(RAJAGIRI)
|
2919007000NRG23200620220404726
|
21/06/2022
|
KEERTHIKA
|
2919007WL010395
|
KEERTHIKA
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
KEERTHIKA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-030-030/252-A
(RAJAGIRI)
|
2919007000NRG23200620220404725
|
21/06/2022
|
VELLAIYAMMAL
|
2919007WL010395
|
VELLAIYAMMAL
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
VELLAIYAMMAL
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-030-030/253-A
(RAJAGIRI)
|
2919007000NRG23200620220404727
|
21/06/2022
|
ANJUMANI
|
2919007WL010395
|
ANJUMANI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJUMANI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-030-030/261-A
(RAJAGIRI)
|
2919007000NRG23200620220404733
|
21/06/2022
|
RAMAYE
|
2919007WL010395
|
RAMAYE
|
00177
|
IOBA0001019
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMAYE
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-030-030/267-A
(RAJAGIRI)
|
2919007000NRG23200620220404736
|
21/06/2022
|
AMMAKANNU
|
2919007WL010395
|
AMMAKANNU
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMMAKANNU
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-030-030/280-A
(RAJAGIRI)
|
2919007000NRG23200620220404742
|
21/06/2022
|
KARUTHAMANI
|
2919007WL010395
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUTHAMANI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-030-030/634-A
(RAJAGIRI)
|
2919007000NRG23200620220404762
|
21/06/2022
|
LAKSHMI
|
2919007WL010395
|
LAKSHMI
|
00177
|
IOBA0001019
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|