|
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-19-007-031-001/1024
(RAJALIPATTI)
|
2919007000NRG23270620220462864
|
28/06/2022
|
THAMARAISELVI
|
2919007WL011861
|
THAMARAISELVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMARAISELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-031-001/1053
(RAJALIPATTI)
|
2919007000NRG23270620220462865
|
28/06/2022
|
MAHALAKSHMI
|
2919007WL011861
|
MAHALAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-031-001/1082
(RAJALIPATTI)
|
2919007000NRG23270620220462866
|
28/06/2022
|
ANJAMMAL
|
2919007WL011861
|
ANJAMMAL
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-031-001/1103
(RAJALIPATTI)
|
2919007000NRG23270620220462867
|
28/06/2022
|
JAYARANI
|
2919007WL011861
|
JAYARANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYARANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-031-001/1113-A
(RAJALIPATTI)
|
2919007000NRG23270620220462868
|
28/06/2022
|
SELVI
|
2919007WL011861
|
SELVI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-031-001/1119-A
(RAJALIPATTI)
|
2919007000NRG23270620220462869
|
28/06/2022
|
KARUTHAMANI
|
2919007WL011861
|
KARUTHAMANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUTHAMANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-031-001/436-A
(RAJALIPATTI)
|
2919007000NRG23270620220462877
|
28/06/2022
|
LAKSHMI
|
2919007WL011861
|
LAKSHMI
|
00177
|
IOBA0001019
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-031-001/444-A
(RAJALIPATTI)
|
2919007000NRG23270620220462881
|
28/06/2022
|
VEERAMMAL
|
2919007WL011861
|
VEERAMMAL
|
00177
|
IOBA0001019
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-031-001/448-A
(RAJALIPATTI)
|
2919007000NRG23270620220462883
|
28/06/2022
|
CHINNADURAI
|
2919007WL011861
|
CHINNADURAI
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNADURAI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-031-001/454-A
(RAJALIPATTI)
|
2919007000NRG23270620220462887
|
28/06/2022
|
MEENA
|
2919007WL011861
|
MEENA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-031-001/456-A
(RAJALIPATTI)
|
2919007000NRG23270620220462888
|
28/06/2022
|
RETHINAM S
|
2919007WL011861
|
RETHINAM S
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
RETHINAM S
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-031-001/457-A
(RAJALIPATTI)
|
2919007000NRG23270620220462889
|
28/06/2022
|
VALLIKANNU
|
2919007WL011861
|
VALLIKANNU
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLIKANNU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-031-001/461-A
(RAJALIPATTI)
|
2919007000NRG23270620220462892
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011861
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAPONNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-031-001/470-A
(RAJALIPATTI)
|
2919007000NRG23270620220462899
|
28/06/2022
|
KRISHNAMOORTHI C
|
2919007WL011861
|
KRISHNAMOORTHI C
|
00177
|
IOBA0001019
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAMOORTHI C
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-031-001/471-A
(RAJALIPATTI)
|
2919007000NRG23270620220462900
|
28/06/2022
|
RAMAYEE
|
2919007WL011861
|
RAMAYEE
|
00177
|
IOBA0001019
|
684
|
684
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAYEE
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-031-001/951-A
(RAJALIPATTI)
|
2919007000NRG23270620220462902
|
28/06/2022
|
KIRISHNAN
|
2919007WL011861
|
KIRISHNAN
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
KIRISHNAN
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-031-002/422-A
(RAJALIPATTI)
|
2919007000NRG23270620220462903
|
28/06/2022
|
BAGAYALAKSHMI
|
2919007WL011861
|
BAGAYALAKSHMI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAGAYALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-031-004/1011
(RAJALIPATTI)
|
2919007000NRG23270620220462904
|
28/06/2022
|
KANAGA
|
2919007WL011861
|
KANAGA
|
00177
|
IOBA0001019
|
916
|
916
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-031-004/1025
(RAJALIPATTI)
|
2919007000NRG23270620220462905
|
28/06/2022
|
DEVI
|
2919007WL011861
|
DEVI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-031-004/1043-A
(RAJALIPATTI)
|
2919007000NRG23270620220462906
|
28/06/2022
|
SUMATHI
|
2919007WL011861
|
SUMATHI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-031-004/160-A
(RAJALIPATTI)
|
2919007000NRG23270620220462909
|
28/06/2022
|
LAKSHMI
|
2919007WL011861
|
LAKSHMI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-031-004/167-A
(RAJALIPATTI)
|
2919007000NRG23270620220462914
|
28/06/2022
|
LAKSHMI
|
2919007WL011861
|
LAKSHMI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-031-004/169-A
(RAJALIPATTI)
|
2919007000NRG23270620220462915
|
28/06/2022
|
AMIRTHAVALLI
|
2919007WL011861
|
AMIRTHAVALLI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMIRTHAVALLI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-031-004/171-A
(RAJALIPATTI)
|
2919007000NRG23270620220462916
|
28/06/2022
|
SAKTHIVEL
|
2919007WL011861
|
SAKTHIVEL
|
00177
|
IOBA0001019
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKTHIVEL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-031-004/173-A
(RAJALIPATTI)
|
2919007000NRG23270620220462917
|
28/06/2022
|
SUDHA
|
2919007WL011861
|
SUDHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-031-004/177-A
(RAJALIPATTI)
|
2919007000NRG23270620220462920
|
28/06/2022
|
CHANDRA
|
2919007WL011861
|
CHANDRA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-031-004/183-A
(RAJALIPATTI)
|
2919007000NRG23270620220462925
|
28/06/2022
|
KANAGA
|
2919007WL011861
|
KANAGA
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-031-004/193-A
(RAJALIPATTI)
|
2919007000NRG23270620220462929
|
28/06/2022
|
RAJAMANI
|
2919007WL011861
|
RAJAMANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJAMANI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-031-004/194-A
(RAJALIPATTI)
|
2919007000NRG23270620220462930
|
28/06/2022
|
RAMAYEE
|
2919007WL011861
|
RAMAYEE
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAYEE
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-031-004/197-A
(RAJALIPATTI)
|
2919007000NRG23270620220462931
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011861
|
CHINNAPONNU
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAPONNU
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-031-004/201-A
(RAJALIPATTI)
|
2919007000NRG23270620220462932
|
28/06/2022
|
VELLAIAMMAL
|
2919007WL011861
|
VELLAIAMMAL
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAIAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-031-004/202-A
(RAJALIPATTI)
|
2919007000NRG23270620220462933
|
28/06/2022
|
KANAGU
|
2919007WL011861
|
KANAGU
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGU
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-031-004/205-A
(RAJALIPATTI)
|
2919007000NRG23270620220462936
|
28/06/2022
|
INDIRA
|
2919007WL011861
|
INDIRA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDIRA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-031-004/215-A
(RAJALIPATTI)
|
2919007000NRG23270620220462940
|
28/06/2022
|
CHELLAMMAL
|
2919007WL011861
|
CHELLAMMAL
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-031-004/218-A
(RAJALIPATTI)
|
2919007000NRG23270620220462943
|
28/06/2022
|
BACKIYAM
|
2919007WL011861
|
BACKIYAM
|
00177
|
IOBA0001019
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861793
|
|
BACKIYAM
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-031-007/1015
(RAJALIPATTI)
|
2919007000NRG23270620220462955
|
28/06/2022
|
SASIKALA
|
2919007WL011861
|
SASIKALA
|
00177
|
IOBA0001019
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASIKALA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-031-007/1088
(RAJALIPATTI)
|
2919007000NRG23270620220462956
|
28/06/2022
|
SUSILA
|
2919007WL011861
|
SUSILA
|
00177
|
IOBA0001019
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUSILA
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-031-007/233-A
(RAJALIPATTI)
|
2919007000NRG23270620220462959
|
28/06/2022
|
SUBBAMMAL
|
2919007WL011861
|
SUBBAMMAL
|
00177
|
IOBA0001019
|
904
|
904
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBAMMAL
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-031-031/150-A
(RAJALIPATTI)
|
2919007000NRG23270620220462963
|
28/06/2022
|
SELVI
|
2919007WL011861
|
SELVI
|
00177
|
IOBA0001019
|
687
|
687
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-031-032/1030-A
(RAJALIPATTI)
|
2919007000NRG23270620220462968
|
28/06/2022
|
MURUGAYEE K
|
2919007WL011861
|
MURUGAYEE K
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAYEE K
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-031-032/1047
(RAJALIPATTI)
|
2919007000NRG23270620220462969
|
28/06/2022
|
SEVATHAMANI
|
2919007WL011861
|
SEVATHAMANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEVATHAMANI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-031-032/1050
(RAJALIPATTI)
|
2919007000NRG23270620220462970
|
28/06/2022
|
ALAGUMANI
|
2919007WL011861
|
ALAGUMANI
|
00177
|
IOBA0001019
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGUMANI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-031-032/1051
(RAJALIPATTI)
|
2919007000NRG23270620220462971
|
28/06/2022
|
LALITHA
|
2919007WL011861
|
LALITHA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
LALITHA
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-031-032/1052
(RAJALIPATTI)
|
2919007000NRG23270620220462972
|
28/06/2022
|
THENMOZHI
|
2919007WL011861
|
THENMOZHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
THENMOZHI
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-031-032/1067
(RAJALIPATTI)
|
2919007000NRG23270620220462973
|
28/06/2022
|
SANTHI
|
2919007WL011861
|
SANTHI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHI
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-031-032/1073
(RAJALIPATTI)
|
2919007000NRG23270620220462974
|
28/06/2022
|
DEEPA
|
2919007WL011861
|
DEEPA
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-031-032/1075
(RAJALIPATTI)
|
2919007000NRG23270620220462975
|
28/06/2022
|
MAHESHWARI
|
2919007WL011861
|
MAHESHWARI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESHWARI
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-031-032/1086
(RAJALIPATTI)
|
2919007000NRG23270620220462976
|
28/06/2022
|
POTHUMPONNU
|
2919007WL011861
|
POTHUMPONNU
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTHUMPONNU
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-031-032/1090
(RAJALIPATTI)
|
2919007000NRG23270620220462977
|
28/06/2022
|
VIJAYARANI
|
2919007WL011861
|
VIJAYARANI
|
00177
|
IOBA0001019
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52242
|
52242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52242
|
52242
|
|
|
|
|
|
|
|