|
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-19-007-045-001/849-A
(VIRALUR)
|
2919007000NRG23270620220463231
|
28/06/2022
|
PAPPATHI
|
2919007WL011867
|
PAPPATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-001/850-A
(VIRALUR)
|
2919007000NRG23270620220463232
|
28/06/2022
|
ANJAMMAL
|
2919007WL011867
|
ANJAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-001/851-A
(VIRALUR)
|
2919007000NRG23270620220463233
|
28/06/2022
|
DHANAM
|
2919007WL011867
|
DHANAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-001/935-A
(VIRALUR)
|
2919007000NRG23270620220463234
|
28/06/2022
|
RENUGA
|
2919007WL011867
|
RENUGA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUGA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-001/943-A
(VIRALUR)
|
2919007000NRG23270620220463235
|
28/06/2022
|
GEETHA
|
2919007WL011867
|
GEETHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEETHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-002/904-A
(VIRALUR)
|
2919007000NRG23270620220463240
|
28/06/2022
|
PARAMESWARI
|
2919007WL011867
|
PARAMESWARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-002/985-A
(VIRALUR)
|
2919007000NRG23270620220463241
|
28/06/2022
|
VASUKI
|
2919007WL011867
|
VASUKI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASUKI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-005/930-A
(VIRALUR)
|
2919007000NRG23270620220463245
|
28/06/2022
|
KOKILA
|
2919007WL011867
|
KOKILA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOKILA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-007/852-A
(VIRALUR)
|
2919007000NRG23270620220463247
|
28/06/2022
|
SARASWATHI
|
2919007WL011867
|
SARASWATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-007/901-A
(VIRALUR)
|
2919007000NRG23270620220463248
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011867
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-007/920-A
(VIRALUR)
|
2919007000NRG23270620220463249
|
28/06/2022
|
SANGARI
|
2919007WL011867
|
SANGARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-007/921-A
(VIRALUR)
|
2919007000NRG23270620220463250
|
28/06/2022
|
RANJITHA
|
2919007WL011867
|
RANJITHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANJITHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-007/929-A
(VIRALUR)
|
2919007000NRG23270620220463251
|
28/06/2022
|
JAMUNARANI
|
2919007WL011867
|
JAMUNARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAMUNARANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-007/944-A
(VIRALUR)
|
2919007000NRG23270620220463252
|
28/06/2022
|
THAMARAISELVI
|
2919007WL011867
|
THAMARAISELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAMARAISELVI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-017/859-A
(VIRALUR)
|
2919007000NRG23270620220463253
|
28/06/2022
|
POTHUMPONNU
|
2919007WL011867
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTHUMPONNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-017/859-A
(VIRALUR)
|
2919007000NRG23270620220463254
|
28/06/2022
|
VEERAMANI
|
2919007WL011867
|
VEERAMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAMANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-045/17-A
(VIRALUR)
|
2919007000NRG23270620220463263
|
28/06/2022
|
MUKKAYE
|
2919007WL011867
|
MUKKAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUKKAYE
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-045/19-A
(VIRALUR)
|
2919007000NRG23270620220463265
|
28/06/2022
|
POTTAMMAL
|
2919007WL011867
|
POTTAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTTAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-045/21-A
(VIRALUR)
|
2919007000NRG23270620220463267
|
28/06/2022
|
VELLAIYAMMAL
|
2919007WL011867
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAIYAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-045/275-A
(VIRALUR)
|
2919007000NRG23270620220463270
|
28/06/2022
|
KALARANI
|
2919007WL011867
|
KALARANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALARANI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-045-045/287-A
(VIRALUR)
|
2919007000NRG23270620220463280
|
28/06/2022
|
LAKSHMI
|
2919007WL011867
|
LAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-045-045/306-A
(VIRALUR)
|
2919007000NRG23270620220463284
|
28/06/2022
|
RAMAYI
|
2919007WL011867
|
RAMAYI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMAYI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-045-045/40-A
(VIRALUR)
|
2919007000NRG23270620220463287
|
28/06/2022
|
CHITRA
|
2919007WL011867
|
CHITRA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITRA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-045-045/43-A
(VIRALUR)
|
2919007000NRG23270620220463289
|
28/06/2022
|
KUNJAMMAL
|
2919007WL011867
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUNJAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-045-045/448-A
(VIRALUR)
|
2919007000NRG23270620220463294
|
28/06/2022
|
NALLAMMAL
|
2919007WL011867
|
NALLAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
NALLAMMAL
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-045-045/450-A
(VIRALUR)
|
2919007000NRG23270620220463296
|
28/06/2022
|
SUBAPRIYA
|
2919007WL011867
|
SUBAPRIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBAPRIYA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-045-045/453-A
(VIRALUR)
|
2919007000NRG23270620220463298
|
28/06/2022
|
JEYACHITHRA
|
2919007WL011867
|
JEYACHITHRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYACHITHRA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-045-045/456-A
(VIRALUR)
|
2919007000NRG23270620220463299
|
28/06/2022
|
SUMATHI
|
2919007WL011867
|
SUMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-045-045/470-A
(VIRALUR)
|
2919007000NRG23270620220463302
|
28/06/2022
|
PALANISAMI
|
2919007WL011867
|
PALANISAMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANISAMI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-045-045/471-A
(VIRALUR)
|
2919007000NRG23270620220463303
|
28/06/2022
|
ELANJIYAM
|
2919007WL011867
|
ELANJIYAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELANJIYAM
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-045-045/473-A
(VIRALUR)
|
2919007000NRG23270620220463304
|
28/06/2022
|
MARIKANNU
|
2919007WL011867
|
MARIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIKANNU
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-045-045/478-A
(VIRALUR)
|
2919007000NRG23270620220463309
|
28/06/2022
|
PITCHAIYAMMAL
|
2919007WL011867
|
PITCHAIYAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
PITCHAIYAMMAL
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-045-045/481-A
(VIRALUR)
|
2919007000NRG23270620220463312
|
28/06/2022
|
BABY
|
2919007WL011867
|
BABY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
BABY
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-045-045/5-A
(VIRALUR)
|
2919007000NRG23270620220463316
|
28/06/2022
|
KARPAGAM
|
2919007WL011867
|
KARPAGAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARPAGAM
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-045-045/541-A
(VIRALUR)
|
2919007000NRG23270620220463319
|
28/06/2022
|
CHANDRA
|
2919007WL011867
|
CHANDRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-045-045/584-A
(VIRALUR)
|
2919007000NRG23270620220463326
|
28/06/2022
|
KAMALAM
|
2919007WL011867
|
KAMALAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALAM
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-045-045/585-A
(VIRALUR)
|
2919007000NRG23270620220463327
|
28/06/2022
|
RAJU
|
2919007WL011867
|
RAJU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJU
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-045-045/668-A
(VIRALUR)
|
2919007000NRG23270620220463334
|
28/06/2022
|
ARUMUGAM
|
2919007WL011867
|
ARUMUGAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMUGAM
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-045-045/668-A
(VIRALUR)
|
2919007000NRG23270620220463333
|
28/06/2022
|
LAKSHMI
|
2919007WL011867
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-045-045/673-A
(VIRALUR)
|
2919007000NRG23270620220463337
|
28/06/2022
|
AMUTHA
|
2919007WL011867
|
AMUTHA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-045-045/7-A
(VIRALUR)
|
2919007000NRG23270620220463338
|
28/06/2022
|
SEVATHAMANI
|
2919007WL011867
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEVATHAMANI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-045-045/773-A
(VIRALUR)
|
2919007000NRG23270620220463342
|
28/06/2022
|
SUPPAMMAL
|
2919007WL011867
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUPPAMMAL
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-045-045/811-A
(VIRALUR)
|
2919007000NRG23270620220463352
|
28/06/2022
|
MOOKKAN
|
2919007WL011867
|
MOOKKAN
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOOKKAN
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-045-045/812-A
(VIRALUR)
|
2919007000NRG23270620220463353
|
28/06/2022
|
KARUPPAYI
|
2919007WL011867
|
KARUPPAYI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYI
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-045-045/821-A
(VIRALUR)
|
2919007000NRG23270620220463355
|
28/06/2022
|
SUDHA
|
2919007WL011867
|
SUDHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUDHA
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-045-045/83-a
(VIRALUR)
|
2919007000NRG23270620220463356
|
28/06/2022
|
SELVI
|
2919007WL011867
|
SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-045-045/842-A
(VIRALUR)
|
2919007000NRG23270620220463357
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011867
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-045-045/843-A
(VIRALUR)
|
2919007000NRG23270620220463358
|
28/06/2022
|
SARASWATHI
|
2919007WL011867
|
SARASWATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-045-045/845-A
(VIRALUR)
|
2919007000NRG23270620220463359
|
28/06/2022
|
LAXMI
|
2919007WL011867
|
LAXMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAXMI
|
()
|
|
50
|
VIRALIMALAI
|
TN-19-007-045-045/883-A
(VIRALUR)
|
2919007000NRG23270620220463360
|
28/06/2022
|
MEENA
|
2919007WL011867
|
MEENA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
51
|
VIRALIMALAI
|
TN-19-007-045-045/905-A
(VIRALUR)
|
2919007000NRG23270620220463361
|
28/06/2022
|
KANNAMMAL
|
2919007WL011867
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNAMMAL
|
()
|
|
52
|
VIRALIMALAI
|
TN-19-007-045-045/917-A
(VIRALUR)
|
2919007000NRG23270620220463362
|
28/06/2022
|
LAKSHMI
|
2919007WL011867
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
53
|
VIRALIMALAI
|
TN-19-007-045-045/968-A
(VIRALUR)
|
2919007000NRG23270620220463363
|
28/06/2022
|
PERIYAKKAL
|
2919007WL011867
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERIYAKKAL
|
()
|
|
54
|
VIRALIMALAI
|
TN-19-007-045-045/971
(VIRALUR)
|
2919007000NRG23270620220463364
|
28/06/2022
|
MARIKKANNU
|
2919007WL011867
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIKKANNU
|
()
|
|
55
|
VIRALIMALAI
|
TN-19-007-045-045/975-A
(VIRALUR)
|
2919007000NRG23270620220463365
|
28/06/2022
|
JAYALAKSHMI
|
2919007WL011867
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYALAKSHMI
|
()
|
|
56
|
VIRALIMALAI
|
TN-19-007-045-045/986-A
(VIRALUR)
|
2919007000NRG23270620220463366
|
28/06/2022
|
SUVARNALATHA
|
2919007WL011867
|
SUVARNALATHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUVARNALATHA
|
()
|
|
57
|
VIRALIMALAI
|
TN-19-007-045-045/993-A
(VIRALUR)
|
2919007000NRG23270620220463367
|
28/06/2022
|
PUSHPAVALLI
|
2919007WL011867
|
PUSHPAVALLI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PUSHPAVALLI
|
()
|
|
58
|
VIRALIMALAI
|
TN-19-007-045-045/996-A
(VIRALUR)
|
2919007000NRG23270620220463368
|
28/06/2022
|
KALAISELVI
|
2919007WL011867
|
KALAISELVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67832
|
67832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67832
|
67832
|
|
|
|
|
|
|
|