|
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-19-007-004-004/430-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465721
|
29/10/2022
|
CHINNAMMAL
|
2919007WL037640
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-006/1142
(BOOTHAKUDI)
|
2919007000NRG23291020221465725
|
29/10/2022
|
PAPPA
|
2919007WL037640
|
PAPPA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
PAPPA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-006/1236-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465726
|
29/10/2022
|
PERIYAKKAL
|
2919007WL037640
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERIYAKKAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-006/1354
(BOOTHAKUDI)
|
2919007000NRG23291020221465727
|
29/10/2022
|
ANJALAI
|
2919007WL037640
|
ANJALAI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANJALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-006/1405-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465728
|
29/10/2022
|
PANDIMEENAL
|
2919007WL037640
|
PANDIMEENAL
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDIMEENAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-006/1482
(BOOTHAKUDI)
|
2919007000NRG23291020221465729
|
29/10/2022
|
AMBIKADEVI
|
2919007WL037640
|
AMBIKADEVI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMBIKADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-009/1399-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465733
|
29/10/2022
|
ANGALAESWARI
|
2919007WL037640
|
ANGALAESWARI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANGALAESWARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-009/683-B
(BOOTHAKUDI)
|
2919007000NRG23291020221465738
|
29/10/2022
|
VALLIKKANNU
|
2919007WL037640
|
VALLIKKANNU
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
VALLIKKANNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-011/1129
(BOOTHAKUDI)
|
2919007000NRG23291020221465741
|
29/10/2022
|
PUSHPAM
|
2919007WL037640
|
PUSHPAM
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
PUSHPAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-011/15-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465743
|
29/10/2022
|
ARUMUGAM
|
2919007WL037640
|
ARUMUGAM
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARUMUGAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-012/1302-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465745
|
29/10/2022
|
SELVARAJ
|
2919007WL037640
|
SELVARAJ
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVARAJ
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-014/1481
(BOOTHAKUDI)
|
2919007000NRG23291020221465746
|
29/10/2022
|
MURUGESAN
|
2919007WL037640
|
MURUGESAN
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGESAN
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-014/502-B
(BOOTHAKUDI)
|
2919007000NRG23291020221465747
|
29/10/2022
|
CHINNAMMAL
|
2919007WL037640
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-015/1157
(BOOTHAKUDI)
|
2919007000NRG23291020221465752
|
29/10/2022
|
MOOKAYEE
|
2919007WL037640
|
MOOKAYEE
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
MOOKAYEE
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-015/1350
(BOOTHAKUDI)
|
2919007000NRG23291020221465753
|
29/10/2022
|
PERIYASAMY
|
2919007WL037640
|
PERIYASAMY
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERIYASAMY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-015/1486
(BOOTHAKUDI)
|
2919007000NRG23291020221465754
|
29/10/2022
|
VANITHA
|
2919007WL037640
|
VANITHA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
VANITHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-016/1196
(BOOTHAKUDI)
|
2919007000NRG23291020221465757
|
29/10/2022
|
M SELVI
|
2919007WL037640
|
M SELVI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
M SELVI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-016/1197
(BOOTHAKUDI)
|
2919007000NRG23291020221465758
|
29/10/2022
|
M SELVI
|
2919007WL037640
|
M SELVI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
M SELVI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-016/1241-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465759
|
29/10/2022
|
KRISHNAPRIYA
|
2919007WL037640
|
KRISHNAPRIYA
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
KRISHNAPRIYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-016/1242-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465760
|
29/10/2022
|
THAVASUMANI
|
2919007WL037640
|
THAVASUMANI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
THAVASUMANI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-016/1417-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465761
|
29/10/2022
|
KUNJAMMAL
|
2919007WL037640
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
KUNJAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-016/1472
(BOOTHAKUDI)
|
2919007000NRG23291020221465762
|
29/10/2022
|
PRIYA
|
2919007WL037640
|
PRIYA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
PRIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-016/1477
(BOOTHAKUDI)
|
2919007000NRG23291020221465763
|
29/10/2022
|
ILAVARASI
|
2919007WL037640
|
ILAVARASI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
ILAVARASI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-016/1536-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465764
|
29/10/2022
|
ANUSUYA
|
2919007WL037640
|
ANUSUYA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANUSUYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-018/1246-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465771
|
29/10/2022
|
SASIKALA
|
2919007WL037640
|
SASIKALA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
SASIKALA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-018/1247-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465772
|
29/10/2022
|
SASIKALA
|
2919007WL037640
|
SASIKALA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
SASIKALA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-018/1251-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465773
|
29/10/2022
|
PAPPU
|
2919007WL037640
|
PAPPU
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
PAPPU
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-018/1474
(BOOTHAKUDI)
|
2919007000NRG23291020221465774
|
29/10/2022
|
SUPPULAKSHMI
|
2919007WL037640
|
SUPPULAKSHMI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUPPULAKSHMI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-018/1538-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465775
|
29/10/2022
|
GOMATHI
|
2919007WL037640
|
GOMATHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
GOMATHI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-021/1352
(BOOTHAKUDI)
|
2919007000NRG23291020221465791
|
29/10/2022
|
HEMAVATHI
|
2919007WL037640
|
HEMAVATHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
HEMAVATHI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-021/1413-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465793
|
29/10/2022
|
RANI
|
2919007WL037640
|
RANI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
RANI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-021/991-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465800
|
29/10/2022
|
CHELLAM
|
2919007WL037640
|
CHELLAM
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHELLAM
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-024/1284-A
(BOOTHAKUDI)
|
2919007000NRG23291020221465802
|
29/10/2022
|
RENGAMMAL
|
2919007WL037640
|
RENGAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
RENGAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-024/1473
(BOOTHAKUDI)
|
2919007000NRG23291020221465803
|
29/10/2022
|
CHITRA
|
2919007WL037640
|
CHITRA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23529
|
23529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23529
|
23529
|
|
|
|
|
|
|
|