|
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-19-007-029-002/638-A
(POYYAMANI)
|
2919007000NRG23120920221089148
|
12/09/2022
|
NITHYA
|
2919007WL027626
|
NITHYA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
NITHYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-029-003/537-A
(POYYAMANI)
|
2919007000NRG23120920221089151
|
12/09/2022
|
BADHMA
|
2919007WL027626
|
BADHMA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
BADHMA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-029-003/676
(POYYAMANI)
|
2919007000NRG23120920221089153
|
12/09/2022
|
SUPPULAKSHMI
|
2919007WL027626
|
SUPPULAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUPPULAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-029-003/713-A
(POYYAMANI)
|
2919007000NRG23120920221089154
|
12/09/2022
|
LAKSHMI
|
2919007WL027626
|
LAKSHMI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-029-003/758-A
(POYYAMANI)
|
2919007000NRG23120920221089155
|
12/09/2022
|
Premalatha G
|
2919007WL027626
|
Premalatha G
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Premalatha G
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-029-004/448-A
(POYYAMANI)
|
2919007000NRG23120920221089166
|
12/09/2022
|
Sindhuja K
|
2919007WL027626
|
Sindhuja K
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sindhuja K
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-029-004/456-A
(POYYAMANI)
|
2919007000NRG23120920221089174
|
12/09/2022
|
SEETHALAKSHMI
|
2919007WL027626
|
SEETHALAKSHMI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SEETHALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-029-004/468-A
(POYYAMANI)
|
2919007000NRG23120920221089182
|
12/09/2022
|
LAKSHMI
|
2919007WL027626
|
LAKSHMI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-029-004/475-A
(POYYAMANI)
|
2919007000NRG23120920221089186
|
12/09/2022
|
ELANGIAM
|
2919007WL027626
|
ELANGIAM
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
ELANGIAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-029-004/490-A
(POYYAMANI)
|
2919007000NRG23120920221089196
|
12/09/2022
|
CHINNAPPA
|
2919007WL027626
|
CHINNAPPA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
CHINNAPPA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-029-004/505-A
(POYYAMANI)
|
2919007000NRG23120920221089201
|
12/09/2022
|
KRISHNAN
|
2919007WL027626
|
KRISHNAN
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KRISHNAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-029-004/514-A
(POYYAMANI)
|
2919007000NRG23120920221089204
|
12/09/2022
|
MAILA
|
2919007WL027626
|
MAILA
|
00177
|
IOBA0001019
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431846
|
|
MAILA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-029-004/521-A
(POYYAMANI)
|
2919007000NRG23120920221089206
|
12/09/2022
|
ALAMELU
|
2919007WL027626
|
ALAMELU
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
ALAMELU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-029-004/524-A
(POYYAMANI)
|
2919007000NRG23120920221089209
|
12/09/2022
|
DEEPA
|
2919007WL027626
|
DEEPA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
DEEPA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-029-004/587-A
(POYYAMANI)
|
2919007000NRG23120920221089223
|
12/09/2022
|
Periyammal
|
2919007WL027626
|
Periyammal
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Periyammal
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-029-004/639-A
(POYYAMANI)
|
2919007000NRG23120920221089226
|
12/09/2022
|
DEVI
|
2919007WL027626
|
DEVI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
DEVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-029-004/641-A
(POYYAMANI)
|
2919007000NRG23120920221089227
|
12/09/2022
|
SUDHA
|
2919007WL027626
|
SUDHA
|
00177
|
IOBA0001019
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
SUDHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-029-004/656-A
(POYYAMANI)
|
2919007000NRG23120920221089228
|
12/09/2022
|
UMAMAHESHWARI
|
2919007WL027626
|
UMAMAHESHWARI
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
UMAMAHESHWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-029-004/663-A
(POYYAMANI)
|
2919007000NRG23120920221089229
|
12/09/2022
|
KALAIYARASI
|
2919007WL027626
|
KALAIYARASI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALAIYARASI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-029-004/664-A
(POYYAMANI)
|
2919007000NRG23120920221089230
|
12/09/2022
|
PRIYA
|
2919007WL027626
|
PRIYA
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431846
|
|
PRIYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-029-004/683-A
(POYYAMANI)
|
2919007000NRG23120920221089231
|
12/09/2022
|
KANAGAVALLI
|
2919007WL027626
|
KANAGAVALLI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KANAGAVALLI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-029-004/689-A
(POYYAMANI)
|
2919007000NRG23120920221089232
|
12/09/2022
|
JAYANTHI
|
2919007WL027626
|
JAYANTHI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
JAYANTHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-029-004/700-A
(POYYAMANI)
|
2919007000NRG23120920221089233
|
12/09/2022
|
KALAIYARASAN
|
2919007WL027626
|
KALAIYARASAN
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALAIYARASAN
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-029-004/702-A
(POYYAMANI)
|
2919007000NRG23120920221089234
|
12/09/2022
|
KANNAMMAL
|
2919007WL027626
|
KANNAMMAL
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KANNAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-029-004/719
(POYYAMANI)
|
2919007000NRG23120920221089235
|
12/09/2022
|
JAMUNARANI
|
2919007WL027626
|
JAMUNARANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
JAMUNARANI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-029-004/726-A
(POYYAMANI)
|
2919007000NRG23120920221089236
|
12/09/2022
|
VINITHA
|
2919007WL027626
|
VINITHA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
VINITHA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-029-004/731-A
(POYYAMANI)
|
2919007000NRG23120920221089237
|
12/09/2022
|
CHANDRALEGA
|
2919007WL027626
|
CHANDRALEGA
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
CHANDRALEGA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-029-004/735-A
(POYYAMANI)
|
2919007000NRG23120920221089238
|
12/09/2022
|
DEVIKA
|
2919007WL027626
|
DEVIKA
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
DEVIKA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-029-004/743-A
(POYYAMANI)
|
2919007000NRG23120920221089239
|
12/09/2022
|
MAHESHWARI
|
2919007WL027626
|
MAHESHWARI
|
00177
|
IOBA0001019
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431846
|
|
MAHESHWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-029-004/759-A
(POYYAMANI)
|
2919007000NRG23120920221089240
|
12/09/2022
|
Malathi S
|
2919007WL027626
|
Malathi S
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malathi S
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-029-004/760-A
(POYYAMANI)
|
2919007000NRG23120920221089241
|
12/09/2022
|
Saraswathi
|
2919007WL027626
|
Saraswathi
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Saraswathi
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-029-004/761-A
(POYYAMANI)
|
2919007000NRG23120920221089242
|
12/09/2022
|
Athilakshmi S
|
2919007WL027626
|
Athilakshmi S
|
00177
|
IOBA0001019
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Athilakshmi S
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-029-029/529-A
(POYYAMANI)
|
2919007000NRG23120920221089248
|
12/09/2022
|
Banumathi
|
2919007WL027626
|
Banumathi
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Banumathi
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-029-029/78-A
(POYYAMANI)
|
2919007000NRG23120920221089250
|
12/09/2022
|
RAJAMANI
|
2919007WL027626
|
RAJAMANI
|
00177
|
IOBA0001019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|