|
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-19-007-005-001/240-A
(KALAMAVUR)
|
2919007000NRG23240920221189678
|
24/09/2022
|
SELLAMMAL
|
2919007WL030371
|
SELLAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELLAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-004/606-A
(KALAMAVUR)
|
2919007000NRG23240920221189681
|
24/09/2022
|
PREMALATHA
|
2919007WL030371
|
PREMALATHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PREMALATHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-005/116-A
(KALAMAVUR)
|
2919007000NRG23240920221189691
|
24/09/2022
|
MARIMUTHU
|
2919007WL030371
|
MARIMUTHU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIMUTHU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-005/130-A
(KALAMAVUR)
|
2919007000NRG23240920221189699
|
24/09/2022
|
ALAGAMMAL
|
2919007WL030371
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ALAGAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-005/151-A
(KALAMAVUR)
|
2919007000NRG23240920221189714
|
24/09/2022
|
KARUPPAN
|
2919007WL030371
|
KARUPPAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KARUPPAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-005/165
(KALAMAVUR)
|
2919007000NRG23240920221189724
|
24/09/2022
|
NEELAVATHI
|
2919007WL030371
|
NEELAVATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
NEELAVATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-005/186-A
(KALAMAVUR)
|
2919007000NRG23240920221189735
|
24/09/2022
|
JULLY
|
2919007WL030371
|
JULLY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
JULLY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-005/227-A
(KALAMAVUR)
|
2919007000NRG23240920221189749
|
24/09/2022
|
PERIYANAYAGAM
|
2919007WL030371
|
PERIYANAYAGAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PERIYANAYAGAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-005/441-A
(KALAMAVUR)
|
2919007000NRG23240920221189763
|
24/09/2022
|
PRIYA
|
2919007WL030371
|
PRIYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-005/468
(KALAMAVUR)
|
2919007000NRG23240920221189765
|
24/09/2022
|
SAVARIYANATHAM
|
2919007WL030371
|
SAVARIYANATHAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAVARIYANATHAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-005/557-A
(KALAMAVUR)
|
2919007000NRG23240920221189782
|
24/09/2022
|
SAVARIRAJ
|
2919007WL030371
|
SAVARIRAJ
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAVARIRAJ
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-005/564-A
(KALAMAVUR)
|
2919007000NRG23240920221189783
|
24/09/2022
|
JOSEPH
|
2919007WL030371
|
JOSEPH
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
JOSEPH
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-005/565-A
(KALAMAVUR)
|
2919007000NRG23240920221189784
|
24/09/2022
|
MARUTHAMUTHU
|
2919007WL030371
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARUTHAMUTHU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-005/571-A
(KALAMAVUR)
|
2919007000NRG23240920221189786
|
24/09/2022
|
RAJESHWARI
|
2919007WL030371
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESHWARI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-005/578
(KALAMAVUR)
|
2919007000NRG23240920221189787
|
24/09/2022
|
RAJKUMAR
|
2919007WL030371
|
RAJKUMAR
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJKUMAR
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-005/586-A
(KALAMAVUR)
|
2919007000NRG23240920221189788
|
24/09/2022
|
SATHIYAMARI
|
2919007WL030371
|
SATHIYAMARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHIYAMARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-005-005/593-A
(KALAMAVUR)
|
2919007000NRG23240920221189789
|
24/09/2022
|
BALUMANI
|
2919007WL030371
|
BALUMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
BALUMANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-005-005/598-A
(KALAMAVUR)
|
2919007000NRG23240920221189790
|
24/09/2022
|
SATHYA
|
2919007WL030371
|
SATHYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-005-005/599-A
(KALAMAVUR)
|
2919007000NRG23240920221189791
|
24/09/2022
|
USHA
|
2919007WL030371
|
USHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
USHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-005-005/600-A
(KALAMAVUR)
|
2919007000NRG23240920221189793
|
24/09/2022
|
SAVITHIRI
|
2919007WL030371
|
SAVITHIRI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAVITHIRI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-005-005/615-A
(KALAMAVUR)
|
2919007000NRG23240920221189794
|
24/09/2022
|
UBAKARAMARY
|
2919007WL030371
|
UBAKARAMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
UBAKARAMARY
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-005-005/619-A
(KALAMAVUR)
|
2919007000NRG23240920221189795
|
24/09/2022
|
KASHTHURI
|
2919007WL030371
|
KASHTHURI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
KASHTHURI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-005-005/635
(KALAMAVUR)
|
2919007000NRG23240920221189796
|
24/09/2022
|
LILLY FLORA
|
2919007WL030371
|
LILLY FLORA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
LILLY FLORA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-005-005/638
(KALAMAVUR)
|
2919007000NRG23240920221189797
|
24/09/2022
|
JAYALAKSHMI
|
2919007WL030371
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYALAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-005-005/649-A
(KALAMAVUR)
|
2919007000NRG23240920221189798
|
24/09/2022
|
PANDISELVI
|
2919007WL030371
|
PANDISELVI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
PANDISELVI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-005-005/658
(KALAMAVUR)
|
2919007000NRG23240920221189799
|
24/09/2022
|
Akshiyajaya Sebasthiyar
|
2919007WL030371
|
Akshiyajaya Sebasthiyar
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Akshiyajaya Sebasthiyar
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-005-005/76-A
(KALAMAVUR)
|
2919007000NRG23240920221189800
|
24/09/2022
|
CHITHRA
|
2919007WL030371
|
CHITHRA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHITHRA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-005-005/94-a
(KALAMAVUR)
|
2919007000NRG23240920221189801
|
24/09/2022
|
TAMILSELVI
|
2919007WL030371
|
TAMILSELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
TAMILSELVI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-005-006/580
(KALAMAVUR)
|
2919007000NRG23240920221189802
|
24/09/2022
|
MAHESWARI S
|
2919007WL030371
|
MAHESWARI S
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAHESWARI S
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-005-007/624
(KALAMAVUR)
|
2919007000NRG23240920221189806
|
24/09/2022
|
ANANTHI
|
2919007WL030371
|
ANANTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANANTHI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-005-008/294-A
(KALAMAVUR)
|
2919007000NRG23240920221189808
|
24/09/2022
|
GRASHMARY
|
2919007WL030371
|
GRASHMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
GRASHMARY
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-005-008/617
(KALAMAVUR)
|
2919007000NRG23240920221189811
|
24/09/2022
|
KAVITHA
|
2919007WL030371
|
KAVITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39306
|
39306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39306
|
39306
|
|
|
|
|
|
|
|