|
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-19-007-039-001/772-A
(VELUR)
|
2919007000NRG23270620220463065
|
28/06/2022
|
ROHINI
|
2919007WL011865
|
ROHINI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
ROHINI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-001/773-A
(VELUR)
|
2919007000NRG23270620220463066
|
28/06/2022
|
PARVATHI
|
2919007WL011865
|
PARVATHI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-001/774-A
(VELUR)
|
2919007000NRG23270620220463067
|
28/06/2022
|
PADMAVATHI
|
2919007WL011865
|
PADMAVATHI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PADMAVATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-001/775-A
(VELUR)
|
2919007000NRG23270620220463068
|
28/06/2022
|
GANDHIMATHI
|
2919007WL011865
|
GANDHIMATHI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANDHIMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-001/778-A
(VELUR)
|
2919007000NRG23270620220463069
|
28/06/2022
|
AMBIKA
|
2919007WL011865
|
AMBIKA
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBIKA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-001/779-A
(VELUR)
|
2919007000NRG23270620220463070
|
28/06/2022
|
RENGAMMAL
|
2919007WL011865
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENGAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-001/780-A
(VELUR)
|
2919007000NRG23270620220463071
|
28/06/2022
|
VINITHA
|
2919007WL011865
|
VINITHA
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINITHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-001/790-A
(VELUR)
|
2919007000NRG23270620220463072
|
28/06/2022
|
NITHYA
|
2919007WL011865
|
NITHYA
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
NITHYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-001/825-A
(VELUR)
|
2919007000NRG23270620220463073
|
28/06/2022
|
BANUMATHI
|
2919007WL011865
|
BANUMATHI
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-001/829-A
(VELUR)
|
2919007000NRG23270620220463074
|
28/06/2022
|
ESWARI
|
2919007WL011865
|
ESWARI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-001/877-A
(VELUR)
|
2919007000NRG23270620220463075
|
28/06/2022
|
SEETHALAKSHMI
|
2919007WL011865
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHALAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-001/899-A
(VELUR)
|
2919007000NRG23270620220463076
|
28/06/2022
|
KALIYAMMAL
|
2919007WL011865
|
KALIYAMMAL
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIYAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-001/934-A
(VELUR)
|
2919007000NRG23270620220463077
|
28/06/2022
|
ANANDHAVALLI
|
2919007WL011865
|
ANANDHAVALLI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANANDHAVALLI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-001/946-A
(VELUR)
|
2919007000NRG23270620220463078
|
28/06/2022
|
LAKSHMI
|
2919007WL011865
|
LAKSHMI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-004/782-A
(VELUR)
|
2919007000NRG23270620220463079
|
28/06/2022
|
AISHWARYA
|
2919007WL011865
|
AISHWARYA
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
AISHWARYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-004/817-A
(VELUR)
|
2919007000NRG23270620220463080
|
28/06/2022
|
VENNILA
|
2919007WL011865
|
VENNILA
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENNILA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-004/862-A
(VELUR)
|
2919007000NRG23270620220463081
|
28/06/2022
|
ELANJIYAM
|
2919007WL011865
|
ELANJIYAM
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELANJIYAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-004/909-A
(VELUR)
|
2919007000NRG23270620220463082
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011865
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-005/784-A
(VELUR)
|
2919007000NRG23270620220463085
|
28/06/2022
|
RANJITHAM
|
2919007WL011865
|
RANJITHAM
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANJITHAM
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-005/816-A
(VELUR)
|
2919007000NRG23270620220463086
|
28/06/2022
|
SATHYA
|
2919007WL011865
|
SATHYA
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-005/826-A
(VELUR)
|
2919007000NRG23270620220463087
|
28/06/2022
|
CHANDRA
|
2919007WL011865
|
CHANDRA
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-005/835-A
(VELUR)
|
2919007000NRG23270620220463088
|
28/06/2022
|
NANDHINI
|
2919007WL011865
|
NANDHINI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANDHINI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-005/892-A
(VELUR)
|
2919007000NRG23270620220463089
|
28/06/2022
|
PARAMESHWARI
|
2919007WL011865
|
PARAMESHWARI
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESHWARI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-005/894-A
(VELUR)
|
2919007000NRG23270620220463090
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011865
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-005/919-A
(VELUR)
|
2919007000NRG23270620220463091
|
28/06/2022
|
GEETHA
|
2919007WL011865
|
GEETHA
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEETHA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-005/947-A
(VELUR)
|
2919007000NRG23270620220463092
|
28/06/2022
|
VEERAMMAL
|
2919007WL011865
|
VEERAMMAL
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAMMAL
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-005/955-A
(VELUR)
|
2919007000NRG23270620220463093
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011865
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-007/930-A
(VELUR)
|
2919007000NRG23270620220463094
|
28/06/2022
|
PANJU
|
2919007WL011865
|
PANJU
|
00176
|
IDIB000V073
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJU
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-008/771-A
(VELUR)
|
2919007000NRG23270620220463099
|
28/06/2022
|
CHELLAMMAL
|
2919007WL011865
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAMMAL
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-039-008/791-A
(VELUR)
|
2919007000NRG23270620220463100
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011865
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-039-008/813-A
(VELUR)
|
2919007000NRG23270620220463101
|
28/06/2022
|
PRIYA
|
2919007WL011865
|
PRIYA
|
00176
|
IDIB000V073
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-039-008/814-A
(VELUR)
|
2919007000NRG23270620220463102
|
28/06/2022
|
KAVITHA
|
2919007WL011865
|
KAVITHA
|
00176
|
IDIB000V073
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-039-008/820-A
(VELUR)
|
2919007000NRG23270620220463103
|
28/06/2022
|
KOKILAVANI
|
2919007WL011865
|
KOKILAVANI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOKILAVANI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-039-008/830-A
(VELUR)
|
2919007000NRG23270620220463104
|
28/06/2022
|
RANI
|
2919007WL011865
|
RANI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-039-008/897-A
(VELUR)
|
2919007000NRG23270620220463105
|
28/06/2022
|
GOMATHI
|
2919007WL011865
|
GOMATHI
|
00176
|
IDIB000V073
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOMATHI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-039-008/908-A
(VELUR)
|
2919007000NRG23270620220463106
|
28/06/2022
|
CHANDRA
|
2919007WL011865
|
CHANDRA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-039-008/932-A
(VELUR)
|
2919007000NRG23270620220463107
|
28/06/2022
|
SATHIYASEELAN
|
2919007WL011865
|
SATHIYASEELAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYASEELAN
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-039-010/821-A
(VELUR)
|
2919007000NRG23270620220463108
|
28/06/2022
|
CHELLAM
|
2919007WL011865
|
CHELLAM
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAM
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-039-010/858-A
(VELUR)
|
2919007000NRG23270620220463109
|
28/06/2022
|
PONNAMMAL
|
2919007WL011865
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNAMMAL
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-039-039/150-A
(VELUR)
|
2919007000NRG23270620220463113
|
28/06/2022
|
ANBUARASE
|
2919007WL011865
|
ANBUARASE
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANBUARASE
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-039-039/161-A
(VELUR)
|
2919007000NRG23270620220463119
|
28/06/2022
|
PAZHANIYAMMAL
|
2919007WL011865
|
PAZHANIYAMMAL
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAZHANIYAMMAL
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-039-039/173-A
(VELUR)
|
2919007000NRG23270620220463124
|
28/06/2022
|
RAJ
|
2919007WL011865
|
RAJ
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJ
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-039-039/192-A
(VELUR)
|
2919007000NRG23270620220463133
|
28/06/2022
|
MEGALA
|
2919007WL011865
|
MEGALA
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEGALA
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-039-039/193-A
(VELUR)
|
2919007000NRG23270620220463135
|
28/06/2022
|
Thangavel
|
2919007WL011865
|
Thangavel
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangavel
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-039-039/229-A
(VELUR)
|
2919007000NRG23270620220463143
|
28/06/2022
|
KULLAYE
|
2919007WL011865
|
KULLAYE
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
KULLAYE
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-039-039/257-A
(VELUR)
|
2919007000NRG23270620220463155
|
28/06/2022
|
NALLUPITCHAI
|
2919007WL011865
|
NALLUPITCHAI
|
00176
|
IDIB000V073
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
NALLUPITCHAI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-039-039/264-A
(VELUR)
|
2919007000NRG23270620220463158
|
28/06/2022
|
REVATHI
|
2919007WL011865
|
REVATHI
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-039-039/588-A
(VELUR)
|
2919007000NRG23270620220463165
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011865
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAPONNU
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-039-039/694-A
(VELUR)
|
2919007000NRG23270620220463173
|
28/06/2022
|
SELVI
|
2919007WL011865
|
SELVI
|
00176
|
IDIB000V073
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47395
|
47395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47395
|
47395
|
|
|
|
|
|
|
|