|
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-19-007-004-006/1050
(BOOTHAKUDI)
|
2919007000NRG23110720220561416
|
11/07/2022
|
KIRUTHIKA
|
2919007WL014714
|
KIRUTHIKA
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
KIRUTHIKA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-006/1142
(BOOTHAKUDI)
|
2919007000NRG23110720220561417
|
11/07/2022
|
PAPPA
|
2919007WL014714
|
PAPPA
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-006/1231-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561418
|
11/07/2022
|
GANESAN
|
2919007WL014714
|
GANESAN
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
GANESAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-006/1233-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561419
|
11/07/2022
|
REVATHI
|
2919007WL014714
|
REVATHI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
REVATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-006/1234-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561420
|
11/07/2022
|
MOHANALAKSHMI
|
2919007WL014714
|
MOHANALAKSHMI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOHANALAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-006/1235-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561421
|
11/07/2022
|
PAPATHEE
|
2919007WL014714
|
PAPATHEE
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPATHEE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-006/1236-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561422
|
11/07/2022
|
PERIYAKKAL
|
2919007WL014714
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
PERIYAKKAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-006/1237-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561423
|
11/07/2022
|
KANNIYAMMAL
|
2919007WL014714
|
KANNIYAMMAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-006/1354
(BOOTHAKUDI)
|
2919007000NRG23110720220561424
|
11/07/2022
|
ANJALAI
|
2919007WL014714
|
ANJALAI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJALAI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-006/1482
(BOOTHAKUDI)
|
2919007000NRG23110720220561425
|
11/07/2022
|
AMBIKADEVI
|
2919007WL014714
|
AMBIKADEVI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMBIKADEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-006/849-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561427
|
11/07/2022
|
MAHAMUNI
|
2919007WL014714
|
MAHAMUNI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHAMUNI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-010/1288-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561432
|
11/07/2022
|
VIJAYA
|
2919007WL014714
|
VIJAYA
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIJAYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-011/1129
(BOOTHAKUDI)
|
2919007000NRG23110720220561434
|
11/07/2022
|
PUSHPAM
|
2919007WL014714
|
PUSHPAM
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUSHPAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-014/1353
(BOOTHAKUDI)
|
2919007000NRG23110720220561441
|
11/07/2022
|
UMADEVI
|
2919007WL014714
|
UMADEVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMADEVI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-014/1407-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561442
|
11/07/2022
|
SHARMILADEVI
|
2919007WL014714
|
SHARMILADEVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHARMILADEVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-014/1481
(BOOTHAKUDI)
|
2919007000NRG23110720220561443
|
11/07/2022
|
MURUGESAN
|
2919007WL014714
|
MURUGESAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGESAN
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-014/502-B
(BOOTHAKUDI)
|
2919007000NRG23110720220561445
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014714
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-015/1157
(BOOTHAKUDI)
|
2919007000NRG23110720220561452
|
11/07/2022
|
MOOKAYEE
|
2919007WL014714
|
MOOKAYEE
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOOKAYEE
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-015/1372
(BOOTHAKUDI)
|
2919007000NRG23110720220561453
|
11/07/2022
|
PONNAMMA
|
2919007WL014714
|
PONNAMMA
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONNAMMA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-015/1485
(BOOTHAKUDI)
|
2919007000NRG23110720220561454
|
11/07/2022
|
MOHANAPRIYA
|
2919007WL014714
|
MOHANAPRIYA
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOHANAPRIYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-016/1415-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561455
|
11/07/2022
|
KAMACHI
|
2919007WL014714
|
KAMACHI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAMACHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-018/1238-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561456
|
11/07/2022
|
POOVAYEE
|
2919007WL014714
|
POOVAYEE
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
POOVAYEE
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-018/1371
(BOOTHAKUDI)
|
2919007000NRG23110720220561457
|
11/07/2022
|
PONMANI
|
2919007WL014714
|
PONMANI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
15/07/2022
|
|
030529590
|
|
PONMANI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-021/1000-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561463
|
11/07/2022
|
SHANTHI
|
2919007WL014714
|
SHANTHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANTHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-021/1047
(BOOTHAKUDI)
|
2919007000NRG23110720220561470
|
11/07/2022
|
SUBBAMMAL
|
2919007WL014714
|
SUBBAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBBAMMAL
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-021/1352
(BOOTHAKUDI)
|
2919007000NRG23110720220561475
|
11/07/2022
|
HEMAVATHI
|
2919007WL014714
|
HEMAVATHI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
HEMAVATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-021/1413-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561477
|
11/07/2022
|
RANI
|
2919007WL014714
|
RANI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
15/07/2022
|
|
030529590
|
|
RANI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-021/1414-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561478
|
11/07/2022
|
POTHUMANI
|
2919007WL014714
|
POTHUMANI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
15/07/2022
|
|
030529590
|
|
POTHUMANI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-021/991-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561489
|
11/07/2022
|
CHELLAM
|
2919007WL014714
|
CHELLAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHELLAM
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-024/1185-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561490
|
11/07/2022
|
Mariyayee
|
2919007WL014714
|
Mariyayee
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariyayee
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-024/1199
(BOOTHAKUDI)
|
2919007000NRG23110720220561491
|
11/07/2022
|
CHITRA
|
2919007WL014714
|
CHITRA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-024/1284-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561492
|
11/07/2022
|
RENGAMMAL
|
2919007WL014714
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENGAMMAL
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-024/1473
(BOOTHAKUDI)
|
2919007000NRG23110720220561493
|
11/07/2022
|
CHITRA
|
2919007WL014714
|
CHITRA
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITRA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-024/824-A
(BOOTHAKUDI)
|
2919007000NRG23110720220561494
|
11/07/2022
|
PANCHALAI
|
2919007WL014714
|
PANCHALAI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
15/07/2022
|
|
030529590
|
|
PANCHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43718
|
43718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43718
|
43718
|
|
|
|
|
|
|
|