|
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-19-007-016-003/759-A
(MANDAIYUR)
|
2919007000NRG23120920221081915
|
12/09/2022
|
VELLAIYAN
|
2919007WL027485
|
VELLAIYAN
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
VELLAIYAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-005/1058
(MANDAIYUR)
|
2919007000NRG23120920221081919
|
12/09/2022
|
Lakshmi
|
2919007WL027485
|
Lakshmi
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-005/1062
(MANDAIYUR)
|
2919007000NRG23120920221081920
|
12/09/2022
|
PAPPATHI
|
2919007WL027485
|
PAPPATHI
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAPPATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-005/1083-A
(MANDAIYUR)
|
2919007000NRG23120920221081923
|
12/09/2022
|
Rathiga
|
2919007WL027485
|
Rathiga
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rathiga
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-005/1145-A
(MANDAIYUR)
|
2919007000NRG23120920221081929
|
12/09/2022
|
RATHIKA
|
2919007WL027485
|
RATHIKA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATHIKA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-005/1167-A
(MANDAIYUR)
|
2919007000NRG23120920221081931
|
12/09/2022
|
VEMBU
|
2919007WL027485
|
VEMBU
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
VEMBU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-005/1174-A
(MANDAIYUR)
|
2919007000NRG23120920221081932
|
12/09/2022
|
MALLIGA
|
2919007WL027485
|
MALLIGA
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
13/10/2022
|
|
033431846
|
|
MALLIGA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-005/1175-A
(MANDAIYUR)
|
2919007000NRG23120920221081933
|
12/09/2022
|
GOVINTHAMMAL
|
2919007WL027485
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOVINTHAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-005/1190
(MANDAIYUR)
|
2919007000NRG23120920221081934
|
12/09/2022
|
VELLAIYAMMAL
|
2919007WL027485
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
13/10/2022
|
|
033431846
|
|
VELLAIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-005/1250
(MANDAIYUR)
|
2919007000NRG23120920221081936
|
12/09/2022
|
GOVINDAMMAL
|
2919007WL027485
|
GOVINDAMMAL
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOVINDAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-016-005/1253
(MANDAIYUR)
|
2919007000NRG23120920221081937
|
12/09/2022
|
KAVITHA
|
2919007WL027485
|
KAVITHA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-016-005/1255
(MANDAIYUR)
|
2919007000NRG23120920221081938
|
12/09/2022
|
VIDHYA
|
2919007WL027485
|
VIDHYA
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIDHYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-016-005/1284-A
(MANDAIYUR)
|
2919007000NRG23120920221081939
|
12/09/2022
|
Muthulakshmi
|
2919007WL027485
|
Muthulakshmi
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthulakshmi
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-016-005/1300-A
(MANDAIYUR)
|
2919007000NRG23120920221081940
|
12/09/2022
|
Seavaye
|
2919007WL027485
|
Seavaye
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
Seavaye
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-016-005/1314-A
(MANDAIYUR)
|
2919007000NRG23120920221081941
|
12/09/2022
|
RAJAMMAL
|
2919007WL027485
|
RAJAMMAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-016-005/1337-A
(MANDAIYUR)
|
2919007000NRG23120920221081942
|
12/09/2022
|
LADHA
|
2919007WL027485
|
LADHA
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
13/10/2022
|
|
033431846
|
|
LADHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-016-005/1358-A
(MANDAIYUR)
|
2919007000NRG23120920221081943
|
12/09/2022
|
MEENASUNDARI
|
2919007WL027485
|
MEENASUNDARI
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
13/10/2022
|
|
033431846
|
|
MEENASUNDARI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-016-005/1366-A
(MANDAIYUR)
|
2919007000NRG23120920221081944
|
12/09/2022
|
KALIYAPERUMAL
|
2919007WL027485
|
KALIYAPERUMAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALIYAPERUMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-016-005/1368-A
(MANDAIYUR)
|
2919007000NRG23120920221081945
|
12/09/2022
|
GANDHIMATHI
|
2919007WL027485
|
GANDHIMATHI
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
13/10/2022
|
|
033431846
|
|
GANDHIMATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-016-005/1374-A
(MANDAIYUR)
|
2919007000NRG23120920221081946
|
12/09/2022
|
MUTHULAKSHMI
|
2919007WL027485
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHULAKSHMI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-016-005/1377-A
(MANDAIYUR)
|
2919007000NRG23120920221081947
|
12/09/2022
|
DHANALAHSHMI
|
2919007WL027485
|
DHANALAHSHMI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANALAHSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-016-005/1384-A
(MANDAIYUR)
|
2919007000NRG23120920221081948
|
12/09/2022
|
REVATHI
|
2919007WL027485
|
REVATHI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
REVATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-016-005/167-A
(MANDAIYUR)
|
2919007000NRG23120920221081950
|
12/09/2022
|
ANJALAI
|
2919007WL027485
|
ANJALAI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALAI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-016-005/169-A
(MANDAIYUR)
|
2919007000NRG23120920221081952
|
12/09/2022
|
VEMBU
|
2919007WL027485
|
VEMBU
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
VEMBU
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-016-005/170-A
(MANDAIYUR)
|
2919007000NRG23120920221081953
|
12/09/2022
|
MARIAYE
|
2919007WL027485
|
MARIAYE
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIAYE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-016-005/174-A
(MANDAIYUR)
|
2919007000NRG23120920221081954
|
12/09/2022
|
GOMATHI
|
2919007WL027485
|
GOMATHI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOMATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-016-005/176-A
(MANDAIYUR)
|
2919007000NRG23120920221081955
|
12/09/2022
|
Velammal
|
2919007WL027485
|
Velammal
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
13/10/2022
|
|
033431846
|
|
Velammal
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-016-005/189-A
(MANDAIYUR)
|
2919007000NRG23120920221081956
|
12/09/2022
|
Nallaiyan Savugan
|
2919007WL027485
|
Nallaiyan Savugan
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nallaiyan Savugan
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-016-005/195-A
(MANDAIYUR)
|
2919007000NRG23120920221081957
|
12/09/2022
|
Chinnammal
|
2919007WL027485
|
Chinnammal
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chinnammal
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-016-005/196-A
(MANDAIYUR)
|
2919007000NRG23120920221081958
|
12/09/2022
|
alga
|
2919007WL027485
|
alga
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
alga
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-016-005/204
(MANDAIYUR)
|
2919007000NRG23120920221081962
|
12/09/2022
|
NAGAMMAL
|
2919007WL027485
|
NAGAMMAL
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
NAGAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-016-005/206-A
(MANDAIYUR)
|
2919007000NRG23120920221081963
|
12/09/2022
|
SELVI
|
2919007WL027485
|
SELVI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-016-005/215-B
(MANDAIYUR)
|
2919007000NRG23120920221081964
|
12/09/2022
|
ANANTHI
|
2919007WL027485
|
ANANTHI
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANANTHI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-016-005/223-A
(MANDAIYUR)
|
2919007000NRG23120920221081965
|
12/09/2022
|
VERAMMAL
|
2919007WL027485
|
VERAMMAL
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
13/10/2022
|
|
033431846
|
|
VERAMMAL
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-016-005/238-A
(MANDAIYUR)
|
2919007000NRG23120920221081969
|
12/09/2022
|
ANJALAI
|
2919007WL027485
|
ANJALAI
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALAI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-016-005/238-A
(MANDAIYUR)
|
2919007000NRG23120920221081970
|
12/09/2022
|
SUMATHI
|
2919007WL027485
|
SUMATHI
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-016-005/244-A
(MANDAIYUR)
|
2919007000NRG23120920221081974
|
12/09/2022
|
PAPPU
|
2919007WL027485
|
PAPPU
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAPPU
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-016-016/250-A
(MANDAIYUR)
|
2919007000NRG23120920221081982
|
12/09/2022
|
SENTHIKUMARI
|
2919007WL027485
|
SENTHIKUMARI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
13/10/2022
|
|
033431846
|
|
SENTHIKUMARI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-016-016/401-A
(MANDAIYUR)
|
2919007000NRG23120920221081983
|
12/09/2022
|
MAHESWARI
|
2919007WL027485
|
MAHESWARI
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHESWARI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-016-016/465-A
(MANDAIYUR)
|
2919007000NRG23120920221081984
|
12/09/2022
|
RAJATHE
|
2919007WL027485
|
RAJATHE
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|