|
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-19-007-044-001/1551-A
(VIRALIMALAI)
|
2919007000NRG23310520220250982
|
31/05/2022
|
MARIYAYEE
|
2919007WL006381
|
MARIYAYEE
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-005/1371-A
(VIRALIMALAI)
|
2919007000NRG23310520220250983
|
31/05/2022
|
RAJESHWARI
|
2919007WL006381
|
RAJESHWARI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/1094
(VIRALIMALAI)
|
2919007000NRG23310520220250987
|
31/05/2022
|
NACHIPONNU
|
2919007WL006381
|
NACHIPONNU
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
NACHIPONNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1107-A
(VIRALIMALAI)
|
2919007000NRG23310520220250990
|
31/05/2022
|
DHANAM
|
2919007WL006381
|
DHANAM
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1118-A
(VIRALIMALAI)
|
2919007000NRG23310520220250991
|
31/05/2022
|
PALANIYAMMAL
|
2919007WL006381
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/1134-A
(VIRALIMALAI)
|
2919007000NRG23310520220250995
|
31/05/2022
|
AZHAGAMMAL
|
2919007WL006381
|
AZHAGAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872636
|
|
AZHAGAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-044/1175-A
(VIRALIMALAI)
|
2919007000NRG23310520220251000
|
31/05/2022
|
SUSAIMERY
|
2919007WL006381
|
SUSAIMERY
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSAIMERY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-044-044/1186-A
(VIRALIMALAI)
|
2919007000NRG23310520220251001
|
31/05/2022
|
GOWRI
|
2919007WL006381
|
GOWRI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWRI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-044-044/1266-A
(VIRALIMALAI)
|
2919007000NRG23310520220251009
|
31/05/2022
|
THAMARAI
|
2919007WL006381
|
THAMARAI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
016872636
|
|
THAMARAI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-044-044/1345-A
(VIRALIMALAI)
|
2919007000NRG23310520220251010
|
31/05/2022
|
TAMILSELVI
|
2919007WL006381
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-044-044/1347-A
(VIRALIMALAI)
|
2919007000NRG23310520220251011
|
31/05/2022
|
SELVI
|
2919007WL006381
|
SELVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-044-044/1384-A
(VIRALIMALAI)
|
2919007000NRG23310520220251012
|
31/05/2022
|
SUMATHI
|
2919007WL006381
|
SUMATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-044-044/1385-A
(VIRALIMALAI)
|
2919007000NRG23310520220251013
|
31/05/2022
|
THANGAMAYIL
|
2919007WL006381
|
THANGAMAYIL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGAMAYIL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-044-044/1412-A
(VIRALIMALAI)
|
2919007000NRG23310520220251014
|
31/05/2022
|
CHITHRA
|
2919007WL006381
|
CHITHRA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-044-044/1413-A
(VIRALIMALAI)
|
2919007000NRG23310520220251015
|
31/05/2022
|
LAKSHMI
|
2919007WL006381
|
LAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-044-044/1417-A
(VIRALIMALAI)
|
2919007000NRG23310520220251016
|
31/05/2022
|
ARPUTHAM
|
2919007WL006381
|
ARPUTHAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARPUTHAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-044-044/1422-A
(VIRALIMALAI)
|
2919007000NRG23310520220251017
|
31/05/2022
|
SARASWATHI
|
2919007WL006381
|
SARASWATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-044-044/1425-A
(VIRALIMALAI)
|
2919007000NRG23310520220251018
|
31/05/2022
|
PORUTSELVAN
|
2919007WL006381
|
PORUTSELVAN
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
PORUTSELVAN
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-044-044/1429-A
(VIRALIMALAI)
|
2919007000NRG23310520220251019
|
31/05/2022
|
RETHINAM
|
2919007WL006381
|
RETHINAM
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
RETHINAM
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-044-044/1430-A
(VIRALIMALAI)
|
2919007000NRG23310520220251020
|
31/05/2022
|
SHANMUGAPRIYA
|
2919007WL006381
|
SHANMUGAPRIYA
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANMUGAPRIYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-044-044/1443-A
(VIRALIMALAI)
|
2919007000NRG23310520220251021
|
31/05/2022
|
SAIYIRANI
|
2919007WL006381
|
SAIYIRANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAIYIRANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-044-044/1450-A
(VIRALIMALAI)
|
2919007000NRG23310520220251022
|
31/05/2022
|
ANUSIYA
|
2919007WL006381
|
ANUSIYA
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANUSIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-044-044/1480-A
(VIRALIMALAI)
|
2919007000NRG23310520220251023
|
31/05/2022
|
NAGAJOTHI
|
2919007WL006381
|
NAGAJOTHI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAJOTHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-044-044/1495-A
(VIRALIMALAI)
|
2919007000NRG23310520220251024
|
31/05/2022
|
SARASWATHI
|
2919007WL006381
|
SARASWATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-044-044/1512-A
(VIRALIMALAI)
|
2919007000NRG23310520220251025
|
31/05/2022
|
CHITHRA
|
2919007WL006381
|
CHITHRA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-044-044/1573
(VIRALIMALAI)
|
2919007000NRG23310520220251026
|
31/05/2022
|
TAMILARASI
|
2919007WL006381
|
TAMILARASI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILARASI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-044-044/1597
(VIRALIMALAI)
|
2919007000NRG23310520220251027
|
31/05/2022
|
VASANTHA
|
2919007WL006381
|
VASANTHA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-044-044/1608
(VIRALIMALAI)
|
2919007000NRG23310520220251028
|
31/05/2022
|
MURUGESAN
|
2919007WL006381
|
MURUGESAN
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-044-044/1633-A
(VIRALIMALAI)
|
2919007000NRG23310520220251029
|
31/05/2022
|
ESWARI
|
2919007WL006381
|
ESWARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ESWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-044-044/1635-A
(VIRALIMALAI)
|
2919007000NRG23310520220251030
|
31/05/2022
|
TAMILSELVI
|
2919007WL006381
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-044-044/1636-A
(VIRALIMALAI)
|
2919007000NRG23310520220251031
|
31/05/2022
|
VIJI
|
2919007WL006381
|
VIJI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-044-044/173-A
(VIRALIMALAI)
|
2919007000NRG23310520220251032
|
31/05/2022
|
BAGAYALAKSHMI
|
2919007WL006381
|
BAGAYALAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAGAYALAKSHMI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-044-044/468-A
(VIRALIMALAI)
|
2919007000NRG23310520220251049
|
31/05/2022
|
CHELLAMMAL
|
2919007WL006381
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-044-044/5-A
(VIRALIMALAI)
|
2919007000NRG23310520220251054
|
31/05/2022
|
ALLPINA
|
2919007WL006381
|
ALLPINA
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALLPINA
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-044-044/623-A
(VIRALIMALAI)
|
2919007000NRG23310520220251058
|
31/05/2022
|
SAROJA
|
2919007WL006381
|
SAROJA
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-044-044/628-A
(VIRALIMALAI)
|
2919007000NRG23310520220251059
|
31/05/2022
|
SASIKALA
|
2919007WL006381
|
SASIKALA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SASIKALA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-044-044/731-A
(VIRALIMALAI)
|
2919007000NRG23310520220251066
|
31/05/2022
|
KANAGAMBAL
|
2919007WL006381
|
KANAGAMBAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANAGAMBAL
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-044-044/826-A
(VIRALIMALAI)
|
2919007000NRG23310520220251076
|
31/05/2022
|
CHELLAM
|
2919007WL006381
|
CHELLAM
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAM
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-044-044/949-A
(VIRALIMALAI)
|
2919007000NRG23310520220251080
|
31/05/2022
|
SUBBULAKSHMI
|
2919007WL006381
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51985
|
51985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|