|
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-19-007-045-001/786-A
(VIRALUR)
|
2919007000NRG23060820220775147
|
06/08/2022
|
SUBBULAKSHMI
|
2919007WL020132
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBULAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-001/795-A
(VIRALUR)
|
2919007000NRG23060820220775149
|
06/08/2022
|
GOMATHI
|
2919007WL020132
|
GOMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-001/831-A
(VIRALUR)
|
2919007000NRG23060820220775150
|
06/08/2022
|
MENAGA
|
2919007WL020132
|
MENAGA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
MENAGA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-001/848-A
(VIRALUR)
|
2919007000NRG23060820220775151
|
06/08/2022
|
ANJAMMAL
|
2919007WL020132
|
ANJAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-001/906-A
(VIRALUR)
|
2919007000NRG23060820220775153
|
06/08/2022
|
ELUMALAI
|
2919007WL020132
|
ELUMALAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
ELUMALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-001/906-A
(VIRALUR)
|
2919007000NRG23060820220775152
|
06/08/2022
|
NAVANEETHAMMAL
|
2919007WL020132
|
NAVANEETHAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAVANEETHAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-001/934-A
(VIRALUR)
|
2919007000NRG23060820220775154
|
06/08/2022
|
THANGARASU
|
2919007WL020132
|
THANGARASU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
THANGARASU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-001/937-A
(VIRALUR)
|
2919007000NRG23060820220775155
|
06/08/2022
|
CHINNAPONNU
|
2919007WL020132
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAPONNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-001/973-A
(VIRALUR)
|
2919007000NRG23060820220775156
|
06/08/2022
|
CHINNAMMA
|
2919007WL020132
|
CHINNAMMA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAMMA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-001/976-A
(VIRALUR)
|
2919007000NRG23060820220775157
|
06/08/2022
|
KANAGAVALLI
|
2919007WL020132
|
KANAGAVALLI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANAGAVALLI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-001/976-A
(VIRALUR)
|
2919007000NRG23060820220775158
|
06/08/2022
|
SARASU
|
2919007WL020132
|
SARASU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-002/924-A
(VIRALUR)
|
2919007000NRG23060820220775159
|
06/08/2022
|
LADHA MAHESWARI
|
2919007WL020132
|
LADHA MAHESWARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
LADHA MAHESWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-005/961-A
(VIRALUR)
|
2919007000NRG23060820220775160
|
06/08/2022
|
KASTHURI
|
2919007WL020132
|
KASTHURI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
KASTHURI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-008/734-A
(VIRALUR)
|
2919007000NRG23060820220775161
|
06/08/2022
|
ANJALAI
|
2919007WL020132
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJALAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-008/853-A
(VIRALUR)
|
2919007000NRG23060820220775162
|
06/08/2022
|
CHITRA
|
2919007WL020132
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITRA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-008/899-A
(VIRALUR)
|
2919007000NRG23060820220775163
|
06/08/2022
|
SANTHIYA
|
2919007WL020132
|
SANTHIYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHIYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-008/900-A
(VIRALUR)
|
2919007000NRG23060820220775164
|
06/08/2022
|
BACKKIYALAKSHMI
|
2919007WL020132
|
BACKKIYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
BACKKIYALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-008/977-A
(VIRALUR)
|
2919007000NRG23060820220775165
|
06/08/2022
|
MANIMEKALA
|
2919007WL020132
|
MANIMEKALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIMEKALA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-016/886-A
(VIRALUR)
|
2919007000NRG23060820220775166
|
06/08/2022
|
MULLAISELVI
|
2919007WL020132
|
MULLAISELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MULLAISELVI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-017/835-A
(VIRALUR)
|
2919007000NRG23060820220775168
|
06/08/2022
|
SASIKUMAR
|
2919007WL020132
|
SASIKUMAR
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SASIKUMAR
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-045-017/837
(VIRALUR)
|
2919007000NRG23060820220775169
|
06/08/2022
|
ALAGAMMAL
|
2919007WL020132
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAGAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-045-017/856-A
(VIRALUR)
|
2919007000NRG23060820220775170
|
06/08/2022
|
SELVI
|
2919007WL020132
|
SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-045-017/857-A
(VIRALUR)
|
2919007000NRG23060820220775171
|
06/08/2022
|
CINNAMMAL
|
2919007WL020132
|
CINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
CINNAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-045-017/858-A
(VIRALUR)
|
2919007000NRG23060820220775172
|
06/08/2022
|
THAMILARASI
|
2919007WL020132
|
THAMILARASI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
THAMILARASI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-045-017/863-A
(VIRALUR)
|
2919007000NRG23060820220775173
|
06/08/2022
|
ALAGASTHIRI
|
2919007WL020132
|
ALAGASTHIRI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAGASTHIRI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-045-045/331-A
(VIRALUR)
|
2919007000NRG23060820220775178
|
06/08/2022
|
NATHIYA
|
2919007WL020132
|
NATHIYA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
NATHIYA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-045-045/358-A
(VIRALUR)
|
2919007000NRG23060820220775182
|
06/08/2022
|
DHANAM
|
2919007WL020132
|
DHANAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANAM
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-045-045/359-A
(VIRALUR)
|
2919007000NRG23060820220775183
|
06/08/2022
|
DHANAM
|
2919007WL020132
|
DHANAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-045-045/374-A
(VIRALUR)
|
2919007000NRG23060820220775192
|
06/08/2022
|
RASATHI
|
2919007WL020132
|
RASATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
RASATHI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-045-045/377-A
(VIRALUR)
|
2919007000NRG23060820220775196
|
06/08/2022
|
ARUMUGAM
|
2919007WL020132
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARUMUGAM
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-045-045/544-A
(VIRALUR)
|
2919007000NRG23060820220775208
|
06/08/2022
|
SHANMUGANITHI
|
2919007WL020132
|
SHANMUGANITHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANMUGANITHI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-045-045/555-B
(VIRALUR)
|
2919007000NRG23060820220775214
|
06/08/2022
|
SUBAHAIYA
|
2919007WL020132
|
SUBAHAIYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBAHAIYA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-045-045/559-A
(VIRALUR)
|
2919007000NRG23060820220775215
|
06/08/2022
|
MALAR
|
2919007WL020132
|
MALAR
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALAR
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-045-045/618-A
(VIRALUR)
|
2919007000NRG23060820220775228
|
06/08/2022
|
PREMA
|
2919007WL020132
|
PREMA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PREMA
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-045-045/619-A
(VIRALUR)
|
2919007000NRG23060820220775229
|
06/08/2022
|
Rajeshwari
|
2919007WL020132
|
Rajeshwari
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-045-045/636-A
(VIRALUR)
|
2919007000NRG23060820220775237
|
06/08/2022
|
SELVAM
|
2919007WL020132
|
SELVAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVAM
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-045-045/708-A
(VIRALUR)
|
2919007000NRG23060820220775243
|
06/08/2022
|
CHINNAPPA
|
2919007WL020132
|
CHINNAPPA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42460
|
42460
|
|
|
|
|
|
|
|