|
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-19-007-020-003/626-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134118
|
17/09/2022
|
VELLAIYAMMAL
|
2919007WL028988
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELLAIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-003/671-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134123
|
17/09/2022
|
VELLAIYAMMAL
|
2919007WL028988
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELLAIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-003/689-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134124
|
17/09/2022
|
MEENA
|
2919007WL028988
|
MEENA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
MEENA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-003/701-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134125
|
17/09/2022
|
MUTHUKANNU
|
2919007WL028988
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUKANNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-003/702-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134126
|
17/09/2022
|
RENGAMMAL
|
2919007WL028988
|
RENGAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
RENGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-003/703-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134127
|
17/09/2022
|
AMSAVALLI
|
2919007WL028988
|
AMSAVALLI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMSAVALLI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-003/711-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134128
|
17/09/2022
|
NAGALAKSHMI
|
2919007WL028988
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-003/713-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134129
|
17/09/2022
|
KOKILA
|
2919007WL028988
|
KOKILA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
KOKILA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-003/757
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134130
|
17/09/2022
|
KARPAGAM
|
2919007WL028988
|
KARPAGAM
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARPAGAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-003/799-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134131
|
17/09/2022
|
VIGNESHWARI
|
2919007WL028988
|
VIGNESHWARI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIGNESHWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-003/821-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134132
|
17/09/2022
|
RAJESWARI
|
2919007WL028988
|
RAJESWARI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJESWARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-003/822-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134133
|
17/09/2022
|
MANJULA
|
2919007WL028988
|
MANJULA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANJULA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-003/833-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134134
|
17/09/2022
|
MALLIGA
|
2919007WL028988
|
MALLIGA
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
MALLIGA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-003/837-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134135
|
17/09/2022
|
DHANALAKSHMI M
|
2919007WL028988
|
DHANALAKSHMI M
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANALAKSHMI M
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-004/587-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134136
|
17/09/2022
|
PERIYAMMAL
|
2919007WL028988
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PERIYAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-004/593-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134138
|
17/09/2022
|
MUTHUVEL
|
2919007WL028988
|
MUTHUVEL
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUVEL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-020-012/721-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134139
|
17/09/2022
|
THIRUVENKADAM
|
2919007WL028988
|
THIRUVENKADAM
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
THIRUVENKADAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-020-020/456-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134142
|
17/09/2022
|
SARASWATHI
|
2919007WL028988
|
SARASWATHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-020-020/644-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134158
|
17/09/2022
|
KAVITHA
|
2919007WL028988
|
KAVITHA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAVITHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-020-020/669-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134159
|
17/09/2022
|
LAKSHMI
|
2919007WL028988
|
LAKSHMI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-020-020/696-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134160
|
17/09/2022
|
PALANISAMY
|
2919007WL028988
|
PALANISAMY
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANISAMY
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-020-020/697-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134161
|
17/09/2022
|
PAPPATHI
|
2919007WL028988
|
PAPPATHI
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPPATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-020-020/698-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134162
|
17/09/2022
|
KANNAMMAL
|
2919007WL028988
|
KANNAMMAL
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-020-020/726-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134163
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028988
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-020-020/733
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134164
|
17/09/2022
|
LAKSHMI
|
2919007WL028988
|
LAKSHMI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-020-020/735
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134165
|
17/09/2022
|
THANGAPPONNU
|
2919007WL028988
|
THANGAPPONNU
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAPPONNU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-020-020/736
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134166
|
17/09/2022
|
VIJAYA
|
2919007WL028988
|
VIJAYA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-020-020/740
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134167
|
17/09/2022
|
DEVISRI
|
2919007WL028988
|
DEVISRI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEVISRI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-020-020/765
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134168
|
17/09/2022
|
MOORTHI
|
2919007WL028988
|
MOORTHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
MOORTHI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-020-020/787
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134169
|
17/09/2022
|
MARIYAYEE
|
2919007WL028988
|
MARIYAYEE
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAYEE
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-020-020/788
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134170
|
17/09/2022
|
SARASWATHI
|
2919007WL028988
|
SARASWATHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARASWATHI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-020-020/790-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134171
|
17/09/2022
|
KALAISELVI
|
2919007WL028988
|
KALAISELVI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAISELVI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-020-020/829-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134172
|
17/09/2022
|
VIJAYALAKSHMI
|
2919007WL028988
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYALAKSHMI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-020-020/832-A
(MELAPATCHAIKUDI)
|
2919007000NRG23170920221134173
|
17/09/2022
|
TAMILARASI
|
2919007WL028988
|
TAMILARASI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22724
|
22724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22724
|
22724
|
|
|
|
|
|
|
|