|
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)
|
2919007000NRG23060620220277784
|
06/06/2022
|
MARIYAYEE
|
2919007WL006996
|
MARIYAYEE
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-044/1261
(VIRALIMALAI)
|
2919007000NRG23060620220277797
|
06/06/2022
|
PARAMESHWARI K
|
2919007WL006996
|
PARAMESHWARI K
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARAMESHWARI K
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/1280-A
(VIRALIMALAI)
|
2919007000NRG23060620220277798
|
06/06/2022
|
KANNAMMAL
|
2919007WL006996
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1299-A
(VIRALIMALAI)
|
2919007000NRG23060620220277799
|
06/06/2022
|
MARIA SELVAM
|
2919007WL006996
|
MARIA SELVAM
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIA SELVAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1349-A
(VIRALIMALAI)
|
2919007000NRG23060620220277800
|
06/06/2022
|
DEVI
|
2919007WL006996
|
DEVI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/1367-A
(VIRALIMALAI)
|
2919007000NRG23060620220277801
|
06/06/2022
|
PERIYAMMAL
|
2919007WL006996
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-044/1381-A
(VIRALIMALAI)
|
2919007000NRG23060620220277802
|
06/06/2022
|
SANTHI
|
2919007WL006996
|
SANTHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-044-044/1391-A
(VIRALIMALAI)
|
2919007000NRG23060620220277803
|
06/06/2022
|
NAGALAKSHMI
|
2919007WL006996
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGALAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-044-044/1400-A
(VIRALIMALAI)
|
2919007000NRG23060620220277804
|
06/06/2022
|
PARVATHI
|
2919007WL006996
|
PARVATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-044-044/1406-A
(VIRALIMALAI)
|
2919007000NRG23060620220277805
|
06/06/2022
|
RAMANI
|
2919007WL006996
|
RAMANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-044-044/1423-A
(VIRALIMALAI)
|
2919007000NRG23060620220277806
|
06/06/2022
|
LAKSHMI
|
2919007WL006996
|
LAKSHMI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-044-044/1437-A
(VIRALIMALAI)
|
2919007000NRG23060620220277807
|
06/06/2022
|
SUMATHI
|
2919007WL006996
|
SUMATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-044-044/1444-A
(VIRALIMALAI)
|
2919007000NRG23060620220277808
|
06/06/2022
|
SAVITHIRI
|
2919007WL006996
|
SAVITHIRI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAVITHIRI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-044-044/1451-A
(VIRALIMALAI)
|
2919007000NRG23060620220277809
|
06/06/2022
|
JOTHIRUKMANI
|
2919007WL006996
|
JOTHIRUKMANI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
JOTHIRUKMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-044-044/1454-A
(VIRALIMALAI)
|
2919007000NRG23060620220277810
|
06/06/2022
|
THANGAMANI
|
2919007WL006996
|
THANGAMANI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAMANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-044-044/1463-A
(VIRALIMALAI)
|
2919007000NRG23060620220277811
|
06/06/2022
|
AMUTHA
|
2919007WL006996
|
AMUTHA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-044-044/1477-A
(VIRALIMALAI)
|
2919007000NRG23060620220277812
|
06/06/2022
|
RANI
|
2919007WL006996
|
RANI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-044-044/1504-A
(VIRALIMALAI)
|
2919007000NRG23060620220277813
|
06/06/2022
|
DEVI
|
2919007WL006996
|
DEVI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEVI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-044-044/1508-A
(VIRALIMALAI)
|
2919007000NRG23060620220277814
|
06/06/2022
|
KALIYAMMAL
|
2919007WL006996
|
KALIYAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIYAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-044-044/1512-A
(VIRALIMALAI)
|
2919007000NRG23060620220277815
|
06/06/2022
|
CHITHRA
|
2919007WL006996
|
CHITHRA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-044-044/1516-A
(VIRALIMALAI)
|
2919007000NRG23060620220277816
|
06/06/2022
|
CHINNAMANI
|
2919007WL006996
|
CHINNAMANI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-044-044/1523-A
(VIRALIMALAI)
|
2919007000NRG23060620220277817
|
06/06/2022
|
AKILA
|
2919007WL006996
|
AKILA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
AKILA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-044-044/1527-A
(VIRALIMALAI)
|
2919007000NRG23060620220277818
|
06/06/2022
|
MALLIGA
|
2919007WL006996
|
MALLIGA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIGA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-044-044/1533-A
(VIRALIMALAI)
|
2919007000NRG23060620220277819
|
06/06/2022
|
ELLAMMAL
|
2919007WL006996
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
13/06/2022
|
|
018936972
|
|
ELLAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-044-044/1534-A
(VIRALIMALAI)
|
2919007000NRG23060620220277820
|
06/06/2022
|
RANI
|
2919007WL006996
|
RANI
|
00176
|
IDIB000V073
|
228
|
228
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-044-044/1536-A
(VIRALIMALAI)
|
2919007000NRG23060620220277821
|
06/06/2022
|
MAHESWARI
|
2919007WL006996
|
MAHESWARI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESWARI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-044-044/1548-A
(VIRALIMALAI)
|
2919007000NRG23060620220277822
|
06/06/2022
|
THAIYALNAYAGI
|
2919007WL006996
|
THAIYALNAYAGI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAIYALNAYAGI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-044-044/1552-A
(VIRALIMALAI)
|
2919007000NRG23060620220277824
|
06/06/2022
|
CHITTU
|
2919007WL006996
|
CHITTU
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITTU
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-044-044/1555-A
(VIRALIMALAI)
|
2919007000NRG23060620220277825
|
06/06/2022
|
ANDIYAMMAL
|
2919007WL006996
|
ANDIYAMMAL
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANDIYAMMAL
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-044-044/1569
(VIRALIMALAI)
|
2919007000NRG23060620220277826
|
06/06/2022
|
KAMALA M
|
2919007WL006996
|
KAMALA M
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMALA M
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-044-044/1573
(VIRALIMALAI)
|
2919007000NRG23060620220277827
|
06/06/2022
|
TAMILARASI
|
2919007WL006996
|
TAMILARASI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILARASI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-044-044/1576
(VIRALIMALAI)
|
2919007000NRG23060620220277828
|
06/06/2022
|
SELLAM
|
2919007WL006996
|
SELLAM
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELLAM
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-044-044/1581
(VIRALIMALAI)
|
2919007000NRG23060620220277829
|
06/06/2022
|
PUSPHPAM
|
2919007WL006996
|
PUSPHPAM
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSPHPAM
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-044-044/1584
(VIRALIMALAI)
|
2919007000NRG23060620220277830
|
06/06/2022
|
SUSILA DEVI
|
2919007WL006996
|
SUSILA DEVI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUSILA DEVI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-044-044/1593
(VIRALIMALAI)
|
2919007000NRG23060620220277831
|
06/06/2022
|
VIMALA
|
2919007WL006996
|
VIMALA
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIMALA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-044-044/1597
(VIRALIMALAI)
|
2919007000NRG23060620220277832
|
06/06/2022
|
VASANTHA
|
2919007WL006996
|
VASANTHA
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-044-044/1609
(VIRALIMALAI)
|
2919007000NRG23060620220277833
|
06/06/2022
|
INDIRA
|
2919007WL006996
|
INDIRA
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDIRA
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-044-044/1611
(VIRALIMALAI)
|
2919007000NRG23060620220277834
|
06/06/2022
|
KAVERI
|
2919007WL006996
|
KAVERI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVERI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-044-044/1620
(VIRALIMALAI)
|
2919007000NRG23060620220277835
|
06/06/2022
|
BAKKIAM
|
2919007WL006996
|
BAKKIAM
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
13/06/2022
|
|
018936972
|
|
BAKKIAM
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-044-044/1625-A
(VIRALIMALAI)
|
2919007000NRG23060620220277836
|
06/06/2022
|
CHITRADEVI
|
2919007WL006996
|
CHITRADEVI
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRADEVI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-044-044/1633-A
(VIRALIMALAI)
|
2919007000NRG23060620220277837
|
06/06/2022
|
ESWARI
|
2919007WL006996
|
ESWARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-044-044/1635-A
(VIRALIMALAI)
|
2919007000NRG23060620220277838
|
06/06/2022
|
TAMILSELVI
|
2919007WL006996
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMILSELVI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-044-044/173-A
(VIRALIMALAI)
|
2919007000NRG23060620220277840
|
06/06/2022
|
BAGAYALAKSHMI
|
2919007WL006996
|
BAGAYALAKSHMI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936972
|
|
BAGAYALAKSHMI
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-044-044/224-A
(VIRALIMALAI)
|
2919007000NRG23060620220277846
|
06/06/2022
|
MUTHAMMAL
|
2919007WL006996
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHAMMAL
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-044-044/311-B
(VIRALIMALAI)
|
2919007000NRG23060620220277856
|
06/06/2022
|
LAKSHMI
|
2919007WL006996
|
LAKSHMI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-044-044/314-A
(VIRALIMALAI)
|
2919007000NRG23060620220277857
|
06/06/2022
|
ANNAPOORANI
|
2919007WL006996
|
ANNAPOORANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53380
|
53380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53380
|
53380
|
|
|
|
|
|
|
|