|
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-19-007-004-001/420-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603998
|
16/07/2022
|
LORDHUMARY
|
2919007WL015859
|
LORDHUMARY
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
LORDHUMARY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-003/1290-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604013
|
16/07/2022
|
PITCHAIYAMML
|
2919007WL015859
|
PITCHAIYAMML
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
PITCHAIYAMML
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-003/1330
(BOOTHAKUDI)
|
2919007000NRG23160720220604014
|
16/07/2022
|
SHANMUGAPRIYA
|
2919007WL015859
|
SHANMUGAPRIYA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANMUGAPRIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-003/1345
(BOOTHAKUDI)
|
2919007000NRG23160720220604015
|
16/07/2022
|
SELVARANI
|
2919007WL015859
|
SELVARANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVARANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-003/1347
(BOOTHAKUDI)
|
2919007000NRG23160720220604016
|
16/07/2022
|
PUSHPAVALLI
|
2919007WL015859
|
PUSHPAVALLI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734157
|
|
PUSHPAVALLI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-003/1363
(BOOTHAKUDI)
|
2919007000NRG23160720220604017
|
16/07/2022
|
ARULJANSIRANI
|
2919007WL015859
|
ARULJANSIRANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARULJANSIRANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-003/1364
(BOOTHAKUDI)
|
2919007000NRG23160720220604018
|
16/07/2022
|
SELVI
|
2919007WL015859
|
SELVI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-003/1422-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604019
|
16/07/2022
|
JANSYRANI
|
2919007WL015859
|
JANSYRANI
|
00176
|
IDIB000V073
|
454
|
454
|
Processed
|
25/07/2022
|
|
014734157
|
|
JANSYRANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-003/1467
(BOOTHAKUDI)
|
2919007000NRG23160720220604020
|
16/07/2022
|
SAHAYARANI
|
2919007WL015859
|
SAHAYARANI
|
00176
|
IDIB000V073
|
681
|
681
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAHAYARANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-003/1468
(BOOTHAKUDI)
|
2919007000NRG23160720220604021
|
16/07/2022
|
JANSIRANI
|
2919007WL015859
|
JANSIRANI
|
00176
|
IDIB000V073
|
908
|
908
|
Processed
|
25/07/2022
|
|
014734157
|
|
JANSIRANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-003/171-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604022
|
16/07/2022
|
THANGAMANI
|
2919007WL015859
|
THANGAMANI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-003/236-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604030
|
16/07/2022
|
CHINNAIYA
|
2919007WL015859
|
CHINNAIYA
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-003/425-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604036
|
16/07/2022
|
AROKIASAMY
|
2919007WL015859
|
AROKIASAMY
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
25/07/2022
|
|
014734157
|
|
AROKIASAMY
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-003/456-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604043
|
16/07/2022
|
PREMA
|
2919007WL015859
|
PREMA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
25/07/2022
|
|
014734157
|
|
PREMA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-003/787-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604049
|
16/07/2022
|
ANJALAI DEVI
|
2919007WL015859
|
ANJALAI DEVI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANJALAI DEVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-005/1491
(BOOTHAKUDI)
|
2919007000NRG23160720220604057
|
16/07/2022
|
REVATHI
|
2919007WL015859
|
REVATHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
REVATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-015/79-A
(BOOTHAKUDI)
|
2919007000NRG23160720220604065
|
16/07/2022
|
A VELLAIKANNU
|
2919007WL015859
|
A VELLAIKANNU
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
014734157
|
|
A VELLAIKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15871
|
15871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15871
|
15871
|
|
|
|
|
|
|
|