|
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-19-007-044-044/1456-A
(VIRALIMALAI)
|
2919007000NRG23120920221088300
|
12/09/2022
|
KAVITHA
|
2919007WL027611
|
KAVITHA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-005/1359-A
(VIRALIMALAI)
|
2919007000NRG23120920221088270
|
12/09/2022
|
DHANABAKKIYAM
|
2919007WL027611
|
DHANABAKKIYAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANABAKKIYAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-005/1371-A
(VIRALIMALAI)
|
2919007000NRG23120920221088271
|
12/09/2022
|
RAJESHWARI
|
2919007WL027611
|
RAJESHWARI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJESHWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1052-A
(VIRALIMALAI)
|
2919007000NRG23120920221088274
|
12/09/2022
|
JESINTHA
|
2919007WL027611
|
JESINTHA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
JESINTHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1180-A
(VIRALIMALAI)
|
2919007000NRG23120920221088277
|
12/09/2022
|
GANDHI
|
2919007WL027611
|
GANDHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
GANDHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/1212-A
(VIRALIMALAI)
|
2919007000NRG23120920221088281
|
12/09/2022
|
PUNITHAVALLI
|
2919007WL027611
|
PUNITHAVALLI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
PUNITHAVALLI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-044/1318-A
(VIRALIMALAI)
|
2919007000NRG23120920221088285
|
12/09/2022
|
SAROJA
|
2919007WL027611
|
SAROJA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
SAROJA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-044-044/1331
(VIRALIMALAI)
|
2919007000NRG23120920221088286
|
12/09/2022
|
PRAVEENA
|
2919007WL027611
|
PRAVEENA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
PRAVEENA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-044-044/1365-A
(VIRALIMALAI)
|
2919007000NRG23120920221088287
|
12/09/2022
|
ANNALAKSHMI
|
2919007WL027611
|
ANNALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANNALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-044-044/1379-A
(VIRALIMALAI)
|
2919007000NRG23120920221088288
|
12/09/2022
|
CHANDRA
|
2919007WL027611
|
CHANDRA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHANDRA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-044-044/1380-A
(VIRALIMALAI)
|
2919007000NRG23120920221088289
|
12/09/2022
|
KALAISELVI
|
2919007WL027611
|
KALAISELVI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAISELVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-044-044/1392-A
(VIRALIMALAI)
|
2919007000NRG23120920221088290
|
12/09/2022
|
MAHESWARI
|
2919007WL027611
|
MAHESWARI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHESWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-044-044/1393-A
(VIRALIMALAI)
|
2919007000NRG23120920221088291
|
12/09/2022
|
SUSILA
|
2919007WL027611
|
SUSILA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUSILA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-044-044/1396-A
(VIRALIMALAI)
|
2919007000NRG23120920221088292
|
12/09/2022
|
KULANTHAITHERASH
|
2919007WL027611
|
KULANTHAITHERASH
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
KULANTHAITHERASH
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-044-044/1421-A
(VIRALIMALAI)
|
2919007000NRG23120920221088293
|
12/09/2022
|
AMMAPONNU
|
2919007WL027611
|
AMMAPONNU
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMMAPONNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-044-044/1423-A
(VIRALIMALAI)
|
2919007000NRG23120920221088294
|
12/09/2022
|
LAKSHMI
|
2919007WL027611
|
LAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-044-044/1431-A
(VIRALIMALAI)
|
2919007000NRG23120920221088296
|
12/09/2022
|
RASATHI
|
2919007WL027611
|
RASATHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
RASATHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-044-044/1445-A
(VIRALIMALAI)
|
2919007000NRG23120920221088297
|
12/09/2022
|
LAKSHMI
|
2919007WL027611
|
LAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-044-044/1449-A
(VIRALIMALAI)
|
2919007000NRG23120920221088298
|
12/09/2022
|
MUTHULAKSHMI
|
2919007WL027611
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHULAKSHMI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-044-044/145-A
(VIRALIMALAI)
|
2919007000NRG23120920221088299
|
12/09/2022
|
JOTHILAKSHMI
|
2919007WL027611
|
JOTHILAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
JOTHILAKSHMI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-044-044/1458-A
(VIRALIMALAI)
|
2919007000NRG23120920221088301
|
12/09/2022
|
DHANAM
|
2919007WL027611
|
DHANAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANAM
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-044-044/1459-A
(VIRALIMALAI)
|
2919007000NRG23120920221088302
|
12/09/2022
|
VALARMATHI
|
2919007WL027611
|
VALARMATHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
VALARMATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-044-044/1472-A
(VIRALIMALAI)
|
2919007000NRG23120920221088303
|
12/09/2022
|
VIJAYALAKSHMI
|
2919007WL027611
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-044-044/1494-A
(VIRALIMALAI)
|
2919007000NRG23120920221088304
|
12/09/2022
|
RANJITHA
|
2919007WL027611
|
RANJITHA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANJITHA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-044-044/1505-A
(VIRALIMALAI)
|
2919007000NRG23120920221088305
|
12/09/2022
|
CHITHRA
|
2919007WL027611
|
CHITHRA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHITHRA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-044-044/1517-A
(VIRALIMALAI)
|
2919007000NRG23120920221088306
|
12/09/2022
|
LATHA
|
2919007WL027611
|
LATHA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
LATHA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-044-044/1524-A
(VIRALIMALAI)
|
2919007000NRG23120920221088307
|
12/09/2022
|
BAKKIYAM
|
2919007WL027611
|
BAKKIYAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
BAKKIYAM
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-044-044/1526-A
(VIRALIMALAI)
|
2919007000NRG23120920221088308
|
12/09/2022
|
KUNJAMMAL
|
2919007WL027611
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUNJAMMAL
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-044-044/1532-A
(VIRALIMALAI)
|
2919007000NRG23120920221088309
|
12/09/2022
|
MAHALI
|
2919007WL027611
|
MAHALI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHALI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-044-044/1540-A
(VIRALIMALAI)
|
2919007000NRG23120920221088310
|
12/09/2022
|
MEENATCHI
|
2919007WL027611
|
MEENATCHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431846
|
|
MEENATCHI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-044-044/1541-A
(VIRALIMALAI)
|
2919007000NRG23120920221088311
|
12/09/2022
|
MARIKKANNU
|
2919007WL027611
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIKKANNU
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-044-044/1547-A
(VIRALIMALAI)
|
2919007000NRG23120920221088312
|
12/09/2022
|
MANIMEKALA
|
2919007WL027611
|
MANIMEKALA
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANIMEKALA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-044-044/1550-A
(VIRALIMALAI)
|
2919007000NRG23120920221088313
|
12/09/2022
|
MARIKKANNU
|
2919007WL027611
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIKKANNU
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-044-044/1558-A
(VIRALIMALAI)
|
2919007000NRG23120920221088314
|
12/09/2022
|
FATHIMABEEI
|
2919007WL027611
|
FATHIMABEEI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
FATHIMABEEI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-044-044/1568-A
(VIRALIMALAI)
|
2919007000NRG23120920221088315
|
12/09/2022
|
SARANYA
|
2919007WL027611
|
SARANYA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARANYA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-044-044/1570
(VIRALIMALAI)
|
2919007000NRG23120920221088316
|
12/09/2022
|
SELVI
|
2919007WL027611
|
SELVI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-044-044/1577
(VIRALIMALAI)
|
2919007000NRG23120920221088317
|
12/09/2022
|
USHA P
|
2919007WL027611
|
USHA P
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
USHA P
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-044-044/1579
(VIRALIMALAI)
|
2919007000NRG23120920221088318
|
12/09/2022
|
MEENATCHI
|
2919007WL027611
|
MEENATCHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
MEENATCHI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-044-044/1580
(VIRALIMALAI)
|
2919007000NRG23120920221088319
|
12/09/2022
|
LALITHA
|
2919007WL027611
|
LALITHA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431846
|
|
LALITHA
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-044-044/1589
(VIRALIMALAI)
|
2919007000NRG23120920221088320
|
12/09/2022
|
GEETHA
|
2919007WL027611
|
GEETHA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431846
|
|
GEETHA
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-044-044/1598
(VIRALIMALAI)
|
2919007000NRG23120920221088321
|
12/09/2022
|
SIVAGAMI
|
2919007WL027611
|
SIVAGAMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SIVAGAMI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-044-044/1626
(VIRALIMALAI)
|
2919007000NRG23120920221088322
|
12/09/2022
|
ROSALI
|
2919007WL027611
|
ROSALI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431846
|
|
ROSALI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-044-044/1671-A
(VIRALIMALAI)
|
2919007000NRG23120920221088323
|
12/09/2022
|
SIVARANJANI
|
2919007WL027611
|
SIVARANJANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
SIVARANJANI
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-044-044/1672-A
(VIRALIMALAI)
|
2919007000NRG23120920221088324
|
12/09/2022
|
KASTHURI
|
2919007WL027611
|
KASTHURI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
KASTHURI
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-044-044/183-A
(VIRALIMALAI)
|
2919007000NRG23120920221088325
|
12/09/2022
|
SENTHAMIL
|
2919007WL027611
|
SENTHAMIL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SENTHAMIL
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-044-044/35-A
(VIRALIMALAI)
|
2919007000NRG23120920221088333
|
12/09/2022
|
MANIMEKALAI
|
2919007WL027611
|
MANIMEKALAI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANIMEKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45168
|
45168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46293
|
46293
|
|
|
|
|
|
|
|