|
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-19-007-005-001/240-A
(KALAMAVUR)
|
2919007000NRG23191120221607560
|
19/11/2022
|
SELLAMMAL
|
2919007WL041456
|
SELLAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELLAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-001/604-A
(KALAMAVUR)
|
2919007000NRG23191120221607563
|
19/11/2022
|
RAJESHWARI
|
2919007WL041456
|
RAJESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJESHWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-001/608-A
(KALAMAVUR)
|
2919007000NRG23191120221607564
|
19/11/2022
|
USHA B
|
2919007WL041456
|
USHA B
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
USHA B
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-001/645
(KALAMAVUR)
|
2919007000NRG23191120221607565
|
19/11/2022
|
ISHWARYA
|
2919007WL041456
|
ISHWARYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
ISHWARYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-004/602-A
(KALAMAVUR)
|
2919007000NRG23191120221607566
|
19/11/2022
|
ANANTHI
|
2919007WL041456
|
ANANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANANTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-004/603
(KALAMAVUR)
|
2919007000NRG23191120221607567
|
19/11/2022
|
RANI
|
2919007WL041456
|
RANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-004/606-A
(KALAMAVUR)
|
2919007000NRG23191120221607568
|
19/11/2022
|
PREMALATHA
|
2919007WL041456
|
PREMALATHA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
PREMALATHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-005/116-A
(KALAMAVUR)
|
2919007000NRG23191120221607577
|
19/11/2022
|
MARIMUTHU
|
2919007WL041456
|
MARIMUTHU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIMUTHU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-005/130-A
(KALAMAVUR)
|
2919007000NRG23191120221607585
|
19/11/2022
|
ALAGAMMAL
|
2919007WL041456
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
ALAGAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-005/151-A
(KALAMAVUR)
|
2919007000NRG23191120221607601
|
19/11/2022
|
KARUPPAN
|
2919007WL041456
|
KARUPPAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
KARUPPAN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-005/165
(KALAMAVUR)
|
2919007000NRG23191120221607612
|
19/11/2022
|
NEELAVATHI
|
2919007WL041456
|
NEELAVATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
NEELAVATHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-005/186-A
(KALAMAVUR)
|
2919007000NRG23191120221607624
|
19/11/2022
|
JULLY
|
2919007WL041456
|
JULLY
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
JULLY
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-005/230-A
(KALAMAVUR)
|
2919007000NRG23191120221607641
|
19/11/2022
|
SAVARIYAMMAL
|
2919007WL041456
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAVARIYAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-005/33-B
(KALAMAVUR)
|
2919007000NRG23191120221607649
|
19/11/2022
|
KAUVERIYAMMAL D
|
2919007WL041456
|
KAUVERIYAMMAL D
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAUVERIYAMMAL D
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-005/441-A
(KALAMAVUR)
|
2919007000NRG23191120221607654
|
19/11/2022
|
PRIYA
|
2919007WL041456
|
PRIYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
PRIYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-005/557-A
(KALAMAVUR)
|
2919007000NRG23191120221607670
|
19/11/2022
|
SAVARIRAJ
|
2919007WL041456
|
SAVARIRAJ
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAVARIRAJ
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-005-005/564-A
(KALAMAVUR)
|
2919007000NRG23191120221607671
|
19/11/2022
|
JOSEPH
|
2919007WL041456
|
JOSEPH
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOSEPH
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-005-005/565-A
(KALAMAVUR)
|
2919007000NRG23191120221607672
|
19/11/2022
|
MARUTHAMUTHU
|
2919007WL041456
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARUTHAMUTHU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-005-005/578
(KALAMAVUR)
|
2919007000NRG23191120221607674
|
19/11/2022
|
RAJKUMAR
|
2919007WL041456
|
RAJKUMAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJKUMAR
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-005-005/586-A
(KALAMAVUR)
|
2919007000NRG23191120221607675
|
19/11/2022
|
SATHIYAMARI
|
2919007WL041456
|
SATHIYAMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
SATHIYAMARI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-005-005/588-A
(KALAMAVUR)
|
2919007000NRG23191120221607676
|
19/11/2022
|
REVATHI
|
2919007WL041456
|
REVATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
REVATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-005-005/589-A
(KALAMAVUR)
|
2919007000NRG23191120221607677
|
19/11/2022
|
VIJAYALAKSHMI
|
2919007WL041456
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIJAYALAKSHMI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-005-005/593-A
(KALAMAVUR)
|
2919007000NRG23191120221607678
|
19/11/2022
|
BALUMANI
|
2919007WL041456
|
BALUMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
BALUMANI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-005-005/598-A
(KALAMAVUR)
|
2919007000NRG23191120221607679
|
19/11/2022
|
SATHYA
|
2919007WL041456
|
SATHYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
SATHYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-005-005/600-A
(KALAMAVUR)
|
2919007000NRG23191120221607681
|
19/11/2022
|
SAVITHIRI
|
2919007WL041456
|
SAVITHIRI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAVITHIRI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-005-005/615-A
(KALAMAVUR)
|
2919007000NRG23191120221607682
|
19/11/2022
|
UBAKARAMARY
|
2919007WL041456
|
UBAKARAMARY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
UBAKARAMARY
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-005-005/619-A
(KALAMAVUR)
|
2919007000NRG23191120221607683
|
19/11/2022
|
KASHTHURI
|
2919007WL041456
|
KASHTHURI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
KASHTHURI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-005-005/628
(KALAMAVUR)
|
2919007000NRG23191120221607684
|
19/11/2022
|
GOKILA
|
2919007WL041456
|
GOKILA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOKILA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-005-005/634
(KALAMAVUR)
|
2919007000NRG23191120221607685
|
19/11/2022
|
THERASAMMAL
|
2919007WL041456
|
THERASAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
THERASAMMAL
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-005-005/635
(KALAMAVUR)
|
2919007000NRG23191120221607686
|
19/11/2022
|
LILLY FLORA
|
2919007WL041456
|
LILLY FLORA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
LILLY FLORA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-005-005/642
(KALAMAVUR)
|
2919007000NRG23191120221607687
|
19/11/2022
|
LAKSHMI
|
2919007WL041456
|
LAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
LAKSHMI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-005-005/648-A
(KALAMAVUR)
|
2919007000NRG23191120221607688
|
19/11/2022
|
ARTHIKA
|
2919007WL041456
|
ARTHIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
ARTHIKA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-005-005/658
(KALAMAVUR)
|
2919007000NRG23191120221607689
|
19/11/2022
|
Akshiyajaya Sebasthiyar
|
2919007WL041456
|
Akshiyajaya Sebasthiyar
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Akshiyajaya Sebasthiyar
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-005-005/76-A
(KALAMAVUR)
|
2919007000NRG23191120221607690
|
19/11/2022
|
CHITHRA
|
2919007WL041456
|
CHITHRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITHRA
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-005-005/94-a
(KALAMAVUR)
|
2919007000NRG23191120221607695
|
19/11/2022
|
TAMILSELVI
|
2919007WL041456
|
TAMILSELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
TAMILSELVI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-005-006/580
(KALAMAVUR)
|
2919007000NRG23191120221607698
|
19/11/2022
|
MAHESWARI S
|
2919007WL041456
|
MAHESWARI S
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHESWARI S
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-005-007/624
(KALAMAVUR)
|
2919007000NRG23191120221607701
|
19/11/2022
|
ANANTHI
|
2919007WL041456
|
ANANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANANTHI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-005-008/294-A
(KALAMAVUR)
|
2919007000NRG23191120221607702
|
19/11/2022
|
GRASHMARY
|
2919007WL041456
|
GRASHMARY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
GRASHMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|