|
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-19-007-004-006/1233-A
(BOOTHAKUDI)
|
2919007000NRG23060820220768988
|
06/08/2022
|
REVATHI
|
2919007WL020018
|
REVATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
REVATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-009/1301-A
(BOOTHAKUDI)
|
2919007000NRG23060820220768993
|
06/08/2022
|
SEETHALOGAMANI
|
2919007WL020018
|
SEETHALOGAMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALOGAMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-009/1305-A
(BOOTHAKUDI)
|
2919007000NRG23060820220768994
|
06/08/2022
|
ANJALAI
|
2919007WL020018
|
ANJALAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-009/1399-A
(BOOTHAKUDI)
|
2919007000NRG23060820220768996
|
06/08/2022
|
ANGALAESWARI
|
2919007WL020018
|
ANGALAESWARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANGALAESWARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-009/56-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769005
|
06/08/2022
|
SUBBAIYA R
|
2919007WL020018
|
SUBBAIYA R
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBAIYA R
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-009/683-B
(BOOTHAKUDI)
|
2919007000NRG23060820220769012
|
06/08/2022
|
VALLIKKANNU
|
2919007WL020018
|
VALLIKKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
VALLIKKANNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-009/684-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769013
|
06/08/2022
|
RAJU
|
2919007WL020018
|
RAJU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-012/1202
(BOOTHAKUDI)
|
2919007000NRG23060820220769017
|
06/08/2022
|
M BABY
|
2919007WL020018
|
M BABY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
M BABY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-015/1486
(BOOTHAKUDI)
|
2919007000NRG23060820220769018
|
06/08/2022
|
VANITHA
|
2919007WL020018
|
VANITHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
VANITHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-016/1239-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769019
|
06/08/2022
|
SIVARANJANI
|
2919007WL020018
|
SIVARANJANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVARANJANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-016/1241-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769020
|
06/08/2022
|
KRISHNAPRIYA
|
2919007WL020018
|
KRISHNAPRIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAPRIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-016/1394-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769021
|
06/08/2022
|
MAHESHWARI
|
2919007WL020018
|
MAHESHWARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHESHWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-016/1415-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769022
|
06/08/2022
|
KAMACHI
|
2919007WL020018
|
KAMACHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMACHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-016/1417-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769023
|
06/08/2022
|
KUNJAMMAL
|
2919007WL020018
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUNJAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-016/1472
(BOOTHAKUDI)
|
2919007000NRG23060820220769024
|
06/08/2022
|
PRIYA
|
2919007WL020018
|
PRIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-016/1477
(BOOTHAKUDI)
|
2919007000NRG23060820220769025
|
06/08/2022
|
ILAVARASI
|
2919007WL020018
|
ILAVARASI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
ILAVARASI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-018/1246-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769032
|
06/08/2022
|
SASIKALA
|
2919007WL020018
|
SASIKALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
SASIKALA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-018/1251-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769033
|
06/08/2022
|
PAPPU
|
2919007WL020018
|
PAPPU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAPPU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-018/1286-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769034
|
06/08/2022
|
KUNAVATHI
|
2919007WL020018
|
KUNAVATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUNAVATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-018/1369
(BOOTHAKUDI)
|
2919007000NRG23060820220769035
|
06/08/2022
|
SEETHALAKSHMI
|
2919007WL020018
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALAKSHMI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-018/1371
(BOOTHAKUDI)
|
2919007000NRG23060820220769036
|
06/08/2022
|
PONMANI
|
2919007WL020018
|
PONMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
PONMANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-018/1474
(BOOTHAKUDI)
|
2919007000NRG23060820220769038
|
06/08/2022
|
SUPPULAKSHMI
|
2919007WL020018
|
SUPPULAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUPPULAKSHMI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-018/33-A
(BOOTHAKUDI)
|
2919007000NRG23060820220769042
|
06/08/2022
|
MARUTHAYE
|
2919007WL020018
|
MARUTHAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARUTHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|