|
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-19-007-004-004/111-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448813
|
25/06/2022
|
KARUPPAIYA
|
2919007WL011510
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUPPAIYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-004/116-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448818
|
25/06/2022
|
NAGALAKSHMI
|
2919007WL011510
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-004/1186-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448821
|
25/06/2022
|
Dhanam
|
2919007WL011510
|
Dhanam
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanam
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-004/131-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448822
|
25/06/2022
|
GOMATHI
|
2919007WL011510
|
GOMATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-004/1426-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448823
|
25/06/2022
|
VENKATESH
|
2919007WL011510
|
VENKATESH
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKATESH
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-004/1435
(BOOTHAKUDI)
|
2919007000NRG23250620220448824
|
25/06/2022
|
MAHALAKSHMI
|
2919007WL011510
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-004/1437
(BOOTHAKUDI)
|
2919007000NRG23250620220448825
|
25/06/2022
|
RAMYA
|
2919007WL011510
|
RAMYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-004/1469
(BOOTHAKUDI)
|
2919007000NRG23250620220448826
|
25/06/2022
|
NIRMALADEVI GOVINDARAJ
|
2919007WL011510
|
NIRMALADEVI GOVINDARAJ
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861850
|
|
NIRMALADEVI GOVINDARAJ
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-004/333-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448828
|
25/06/2022
|
RATHIDEVI
|
2919007WL011510
|
RATHIDEVI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHIDEVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-004/343-B
(BOOTHAKUDI)
|
2919007000NRG23250620220448830
|
25/06/2022
|
KANNAMMAL
|
2919007WL011510
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
KANNAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-004/355-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448837
|
25/06/2022
|
PAPPAYE
|
2919007WL011510
|
PAPPAYE
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAPPAYE
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-004/358-D
(BOOTHAKUDI)
|
2919007000NRG23250620220448838
|
25/06/2022
|
NAGAMMAL
|
2919007WL011510
|
NAGAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-004/363-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448839
|
25/06/2022
|
THIRUPATHI
|
2919007WL011510
|
THIRUPATHI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861850
|
|
THIRUPATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-004/385-B
(BOOTHAKUDI)
|
2919007000NRG23250620220448844
|
25/06/2022
|
POOMAYIL
|
2919007WL011510
|
POOMAYIL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861850
|
|
POOMAYIL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-004/871-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448859
|
25/06/2022
|
THANGAMMAL
|
2919007WL011510
|
THANGAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861850
|
|
THANGAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-005/1491
(BOOTHAKUDI)
|
2919007000NRG23250620220448864
|
25/06/2022
|
REVATHI
|
2919007WL011510
|
REVATHI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861850
|
|
REVATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-013/1296-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448868
|
25/06/2022
|
CHANDRA
|
2919007WL011510
|
CHANDRA
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-013/1393-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448869
|
25/06/2022
|
RASU
|
2919007WL011510
|
RASU
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861850
|
|
RASU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-013/1434
(BOOTHAKUDI)
|
2919007000NRG23250620220448870
|
25/06/2022
|
JEYALAKSHMI R
|
2919007WL011510
|
JEYALAKSHMI R
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYALAKSHMI R
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-013/1439
(BOOTHAKUDI)
|
2919007000NRG23250620220448871
|
25/06/2022
|
THENMOZHI S
|
2919007WL011510
|
THENMOZHI S
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861850
|
|
THENMOZHI S
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-013/1448
(BOOTHAKUDI)
|
2919007000NRG23250620220448872
|
25/06/2022
|
PANDISELVI
|
2919007WL011510
|
PANDISELVI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANDISELVI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-013/1451
(BOOTHAKUDI)
|
2919007000NRG23250620220448873
|
25/06/2022
|
SURIYAMOORTHI
|
2919007WL011510
|
SURIYAMOORTHI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURIYAMOORTHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-013/1513
(BOOTHAKUDI)
|
2919007000NRG23250620220448874
|
25/06/2022
|
ALAGU
|
2919007WL011510
|
ALAGU
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALAGU
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-013/421-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448878
|
25/06/2022
|
THANGAM
|
2919007WL011510
|
THANGAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
THANGAM
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-013/422-B
(BOOTHAKUDI)
|
2919007000NRG23250620220448879
|
25/06/2022
|
PAPPATHI
|
2919007WL011510
|
PAPPATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAPPATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-013/424-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448880
|
25/06/2022
|
UMADEVI
|
2919007WL011510
|
UMADEVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861850
|
|
UMADEVI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-022/1033
(BOOTHAKUDI)
|
2919007000NRG23250620220448890
|
25/06/2022
|
SANTHI
|
2919007WL011510
|
SANTHI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-022/1280-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448893
|
25/06/2022
|
SUNDARI
|
2919007WL011510
|
SUNDARI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNDARI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-022/1281-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448894
|
25/06/2022
|
MARIYAYEE
|
2919007WL011510
|
MARIYAYEE
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARIYAYEE
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-022/1282-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448895
|
25/06/2022
|
MALARKODI
|
2919007WL011510
|
MALARKODI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALARKODI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-022/1344
(BOOTHAKUDI)
|
2919007000NRG23250620220448896
|
25/06/2022
|
ANGAMMAL
|
2919007WL011510
|
ANGAMMAL
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANGAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-022/1423-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448897
|
25/06/2022
|
RAJESHWARI
|
2919007WL011510
|
RAJESHWARI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-022/1425-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448898
|
25/06/2022
|
AMIRTHAM
|
2919007WL011510
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMIRTHAM
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-022/1444
(BOOTHAKUDI)
|
2919007000NRG23250620220448899
|
25/06/2022
|
MOOKAYEE
|
2919007WL011510
|
MOOKAYEE
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861850
|
|
MOOKAYEE
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-004-022/1495
(BOOTHAKUDI)
|
2919007000NRG23250620220448900
|
25/06/2022
|
KALAISELVI
|
2919007WL011510
|
KALAISELVI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAISELVI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-004-022/766-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448912
|
25/06/2022
|
MUTHULAKSHMI
|
2919007WL011510
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUTHULAKSHMI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-004-022/876-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448918
|
25/06/2022
|
GOPAL
|
2919007WL011510
|
GOPAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48482
|
48482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48482
|
48482
|
|
|
|
|
|
|
|