|
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-19-007-045-001/1001-A
(VIRALUR)
|
2919007000NRG23291020221470059
|
29/10/2022
|
SARASWATHI
|
2919007WL037736
|
SARASWATHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARASWATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-001/786-A
(VIRALUR)
|
2919007000NRG23291020221470068
|
29/10/2022
|
SUBBULAKSHMI
|
2919007WL037736
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBULAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-001/795-A
(VIRALUR)
|
2919007000NRG23291020221470070
|
29/10/2022
|
GOMATHI
|
2919007WL037736
|
GOMATHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
GOMATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-001/848-A
(VIRALUR)
|
2919007000NRG23291020221470071
|
29/10/2022
|
ANJAMMAL
|
2919007WL037736
|
ANJAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-001/906-A
(VIRALUR)
|
2919007000NRG23291020221470073
|
29/10/2022
|
ELUMALAI
|
2919007WL037736
|
ELUMALAI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELUMALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-001/906-A
(VIRALUR)
|
2919007000NRG23291020221470072
|
29/10/2022
|
NAVANEETHAMMAL
|
2919007WL037736
|
NAVANEETHAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAVANEETHAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-001/933-A
(VIRALUR)
|
2919007000NRG23291020221470074
|
29/10/2022
|
PONNAMMAL
|
2919007WL037736
|
PONNAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-001/934-A
(VIRALUR)
|
2919007000NRG23291020221470075
|
29/10/2022
|
THANGARASU
|
2919007WL037736
|
THANGARASU
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGARASU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-001/937-A
(VIRALUR)
|
2919007000NRG23291020221470076
|
29/10/2022
|
CHINNAPONNU
|
2919007WL037736
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHINNAPONNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-001/942-A
(VIRALUR)
|
2919007000NRG23291020221470077
|
29/10/2022
|
PUSHBAM
|
2919007WL037736
|
PUSHBAM
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
PUSHBAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-001/976-A
(VIRALUR)
|
2919007000NRG23291020221470078
|
29/10/2022
|
KANAGAVALLI
|
2919007WL037736
|
KANAGAVALLI
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANAGAVALLI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-001/976-A
(VIRALUR)
|
2919007000NRG23291020221470079
|
29/10/2022
|
SARASU
|
2919007WL037736
|
SARASU
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARASU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-012/913-A
(VIRALUR)
|
2919007000NRG23291020221470080
|
29/10/2022
|
PONNAMMAL
|
2919007WL037736
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-045/1017-A
(VIRALUR)
|
2919007000NRG23291020221470082
|
29/10/2022
|
TAMILARASI
|
2919007WL037736
|
TAMILARASI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
TAMILARASI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-045/358-A
(VIRALUR)
|
2919007000NRG23291020221470090
|
29/10/2022
|
DHANAM
|
2919007WL037736
|
DHANAM
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANAM
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-045/359-A
(VIRALUR)
|
2919007000NRG23291020221470091
|
29/10/2022
|
DHANAM
|
2919007WL037736
|
DHANAM
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-045/371-A
(VIRALUR)
|
2919007000NRG23291020221470099
|
29/10/2022
|
KANTHASAMI
|
2919007WL037736
|
KANTHASAMI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANTHASAMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-045/374-A
(VIRALUR)
|
2919007000NRG23291020221470102
|
29/10/2022
|
RASATHI
|
2919007WL037736
|
RASATHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
RASATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-045/377-A
(VIRALUR)
|
2919007000NRG23291020221470105
|
29/10/2022
|
ARUMUGAM
|
2919007WL037736
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ARUMUGAM
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-045/433-a
(VIRALUR)
|
2919007000NRG23291020221470113
|
29/10/2022
|
NEELADEVI
|
2919007WL037736
|
NEELADEVI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
NEELADEVI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-045-045/544-A
(VIRALUR)
|
2919007000NRG23291020221470119
|
29/10/2022
|
SHANMUGANITHI
|
2919007WL037736
|
SHANMUGANITHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANMUGANITHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-045-045/555-B
(VIRALUR)
|
2919007000NRG23291020221470123
|
29/10/2022
|
SUBAHAIYA
|
2919007WL037736
|
SUBAHAIYA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBAHAIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-045-045/559-A
(VIRALUR)
|
2919007000NRG23291020221470124
|
29/10/2022
|
MALAR
|
2919007WL037736
|
MALAR
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALAR
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-045-045/618-A
(VIRALUR)
|
2919007000NRG23291020221470139
|
29/10/2022
|
PREMA
|
2919007WL037736
|
PREMA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PREMA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-045-045/619-A
(VIRALUR)
|
2919007000NRG23291020221470140
|
29/10/2022
|
Rajeshwari
|
2919007WL037736
|
Rajeshwari
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeshwari
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-045-045/636-A
(VIRALUR)
|
2919007000NRG23291020221470147
|
29/10/2022
|
SELVAM
|
2919007WL037736
|
SELVAM
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVAM
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-045-045/708-A
(VIRALUR)
|
2919007000NRG23291020221470155
|
29/10/2022
|
CHINNAPPA
|
2919007WL037736
|
CHINNAPPA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHINNAPPA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-045-045/714-A
(VIRALUR)
|
2919007000NRG23291020221470158
|
29/10/2022
|
VALLI AACHI
|
2919007WL037736
|
VALLI AACHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALLI AACHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-045-045/903-A
(VIRALUR)
|
2919007000NRG23291020221470160
|
29/10/2022
|
ANJAMMAL
|
2919007WL037736
|
ANJAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22605
|
22605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22605
|
22605
|
|
|
|
|
|
|
|