|
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-19-007-004-003/1422-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128286
|
17/09/2022
|
JANSYRANI
|
2919007WL028867
|
JANSYRANI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
JANSYRANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-003/1459
(BOOTHAKUDI)
|
2919007000NRG23170920221128287
|
17/09/2022
|
SURYA LAVANYA
|
2919007WL028867
|
SURYA LAVANYA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
SURYA LAVANYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-004/1109
(BOOTHAKUDI)
|
2919007000NRG23170920221128290
|
17/09/2022
|
VALLIYAMMAI
|
2919007WL028867
|
VALLIYAMMAI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLIYAMMAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-004/116-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128291
|
17/09/2022
|
NAGALAKSHMI
|
2919007WL028867
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-004/131-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128292
|
17/09/2022
|
GOMATHI
|
2919007WL028867
|
GOMATHI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-004/1426-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128293
|
17/09/2022
|
VENKATESH
|
2919007WL028867
|
VENKATESH
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
VENKATESH
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-004/1435
(BOOTHAKUDI)
|
2919007000NRG23170920221128294
|
17/09/2022
|
MAHALAKSHMI
|
2919007WL028867
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-004/1437
(BOOTHAKUDI)
|
2919007000NRG23170920221128295
|
17/09/2022
|
RAMYA
|
2919007WL028867
|
RAMYA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-004/1522-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128296
|
17/09/2022
|
CHITRA
|
2919007WL028867
|
CHITRA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHITRA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-004/333-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128298
|
17/09/2022
|
RATHIDEVI
|
2919007WL028867
|
RATHIDEVI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHIDEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-004/343-B
(BOOTHAKUDI)
|
2919007000NRG23170920221128300
|
17/09/2022
|
KANNAMMAL
|
2919007WL028867
|
KANNAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-004/358-D
(BOOTHAKUDI)
|
2919007000NRG23170920221128305
|
17/09/2022
|
NAGAMMAL
|
2919007WL028867
|
NAGAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-004/363-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128306
|
17/09/2022
|
THIRUPATHI
|
2919007WL028867
|
THIRUPATHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
THIRUPATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-004/365-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128307
|
17/09/2022
|
SUTHANTHIRA LAKSHMI
|
2919007WL028867
|
SUTHANTHIRA LAKSHMI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUTHANTHIRA LAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-004/385-B
(BOOTHAKUDI)
|
2919007000NRG23170920221128309
|
17/09/2022
|
POOMAYIL
|
2919007WL028867
|
POOMAYIL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
POOMAYIL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-008/736-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128330
|
17/09/2022
|
VELLAIAMMAL
|
2919007WL028867
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELLAIAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-013/1263-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128331
|
17/09/2022
|
GOVINDAMMAL
|
2919007WL028867
|
GOVINDAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOVINDAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-013/1296-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128332
|
17/09/2022
|
CHANDRA
|
2919007WL028867
|
CHANDRA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHANDRA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-013/1393-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128333
|
17/09/2022
|
RASU
|
2919007WL028867
|
RASU
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
RASU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-013/1434
(BOOTHAKUDI)
|
2919007000NRG23170920221128334
|
17/09/2022
|
JEYALAKSHMI R
|
2919007WL028867
|
JEYALAKSHMI R
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYALAKSHMI R
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-013/1439
(BOOTHAKUDI)
|
2919007000NRG23170920221128335
|
17/09/2022
|
THENMOZHI S
|
2919007WL028867
|
THENMOZHI S
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
THENMOZHI S
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-013/1448
(BOOTHAKUDI)
|
2919007000NRG23170920221128336
|
17/09/2022
|
PANDISELVI
|
2919007WL028867
|
PANDISELVI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDISELVI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-013/1513
(BOOTHAKUDI)
|
2919007000NRG23170920221128337
|
17/09/2022
|
ALAGU
|
2919007WL028867
|
ALAGU
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALAGU
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-013/1549-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128338
|
17/09/2022
|
VASANTHA
|
2919007WL028867
|
VASANTHA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
VASANTHA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-013/421-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128340
|
17/09/2022
|
THANGAM
|
2919007WL028867
|
THANGAM
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGAM
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-013/422-B
(BOOTHAKUDI)
|
2919007000NRG23170920221128341
|
17/09/2022
|
PAPPATHI
|
2919007WL028867
|
PAPPATHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
PAPPATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-013/424-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128342
|
17/09/2022
|
UMADEVI
|
2919007WL028867
|
UMADEVI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
UMADEVI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-022/1033
(BOOTHAKUDI)
|
2919007000NRG23170920221128347
|
17/09/2022
|
SANTHI
|
2919007WL028867
|
SANTHI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-022/1280-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128350
|
17/09/2022
|
SUNDARI
|
2919007WL028867
|
SUNDARI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUNDARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-022/1281-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128351
|
17/09/2022
|
MARIYAYEE
|
2919007WL028867
|
MARIYAYEE
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAYEE
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-022/1282-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128352
|
17/09/2022
|
MALARKODI
|
2919007WL028867
|
MALARKODI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
MALARKODI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-022/1423-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128353
|
17/09/2022
|
RAJESHWARI
|
2919007WL028867
|
RAJESHWARI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJESHWARI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-022/1425-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128354
|
17/09/2022
|
AMIRTHAM
|
2919007WL028867
|
AMIRTHAM
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMIRTHAM
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-022/1444
(BOOTHAKUDI)
|
2919007000NRG23170920221128355
|
17/09/2022
|
MOOKAYEE
|
2919007WL028867
|
MOOKAYEE
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
MOOKAYEE
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-004-022/1495
(BOOTHAKUDI)
|
2919007000NRG23170920221128356
|
17/09/2022
|
KALAISELVI
|
2919007WL028867
|
KALAISELVI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAISELVI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-004-022/1496
(BOOTHAKUDI)
|
2919007000NRG23170920221128357
|
17/09/2022
|
VALLIYAMMAI
|
2919007WL028867
|
VALLIYAMMAI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLIYAMMAI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-004-022/313-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128359
|
17/09/2022
|
DHANAM
|
2919007WL028867
|
DHANAM
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANAM
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-004-022/766-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128366
|
17/09/2022
|
MUTHULAKSHMI
|
2919007WL028867
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-004-022/816-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128372
|
17/09/2022
|
KUMARASAMY
|
2919007WL028867
|
KUMARASAMY
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858110
|
|
KUMARASAMY
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-004-022/876-A
(BOOTHAKUDI)
|
2919007000NRG23170920221128373
|
17/09/2022
|
GOPAL
|
2919007WL028867
|
GOPAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29891
|
29891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29891
|
29891
|
|
|
|
|
|
|
|