|
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-19-007-004-002/1089
(BOOTHAKUDI)
|
2919007000NRG23250620220448634
|
25/06/2022
|
GNANASEKAR
|
2919007WL011505
|
GNANASEKAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
GNANASEKAR
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-002/586-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448635
|
25/06/2022
|
POONGAVANAM
|
2919007WL011505
|
POONGAVANAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
POONGAVANAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-003/1330
(BOOTHAKUDI)
|
2919007000NRG23250620220448610
|
25/06/2022
|
SHANMUGAPRIYA
|
2919007WL011504
|
SHANMUGAPRIYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANMUGAPRIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-003/1347
(BOOTHAKUDI)
|
2919007000NRG23250620220448611
|
25/06/2022
|
PUSHPAVALLI
|
2919007WL011504
|
PUSHPAVALLI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
PUSHPAVALLI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-003/1363
(BOOTHAKUDI)
|
2919007000NRG23250620220448637
|
25/06/2022
|
ARULJANSIRANI
|
2919007WL011505
|
ARULJANSIRANI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARULJANSIRANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-003/1422-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448612
|
25/06/2022
|
JANSYRANI
|
2919007WL011504
|
JANSYRANI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JANSYRANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-003/1459
(BOOTHAKUDI)
|
2919007000NRG23250620220448638
|
25/06/2022
|
SURYA LAVANYA
|
2919007WL011505
|
SURYA LAVANYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURYA LAVANYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-003/1466
(BOOTHAKUDI)
|
2919007000NRG23250620220448639
|
25/06/2022
|
AROCKIAMMAL
|
2919007WL011505
|
AROCKIAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AROCKIAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-003/1510
(BOOTHAKUDI)
|
2919007000NRG23250620220448613
|
25/06/2022
|
ROSY
|
2919007WL011504
|
ROSY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
ROSY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-003/2-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448594
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011503
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANIYAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-004/1260-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448652
|
25/06/2022
|
JEEVARANI
|
2919007WL011506
|
JEEVARANI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEEVARANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-004/1457
(BOOTHAKUDI)
|
2919007000NRG23250620220448620
|
25/06/2022
|
PRIYA
|
2919007WL011504
|
PRIYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
PRIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-004/430-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448596
|
25/06/2022
|
CHINNAMMAL
|
2919007WL011503
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-005/1264-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448643
|
25/06/2022
|
VIJAYALAKSHMI
|
2919007WL011505
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-005/1386-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448644
|
25/06/2022
|
POONGOTHAI
|
2919007WL011505
|
POONGOTHAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
POONGOTHAI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-005/1449
(BOOTHAKUDI)
|
2919007000NRG23250620220448645
|
25/06/2022
|
GOVINDAMMAL
|
2919007WL011505
|
GOVINDAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOVINDAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-007/1269-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448648
|
25/06/2022
|
PAVULRAJ
|
2919007WL011505
|
PAVULRAJ
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAVULRAJ
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-007/1358
(BOOTHAKUDI)
|
2919007000NRG23250620220448622
|
25/06/2022
|
ARULMARY
|
2919007WL011504
|
ARULMARY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARULMARY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-008/212-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448625
|
25/06/2022
|
KARUPPAIYA
|
2919007WL011504
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUPPAIYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-010/250-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448578
|
25/06/2022
|
AMUTHA
|
2919007WL011502
|
AMUTHA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMUTHA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-012/1203
(BOOTHAKUDI)
|
2919007000NRG23250620220448649
|
25/06/2022
|
K POTHUMPONNU
|
2919007WL011505
|
K POTHUMPONNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
K POTHUMPONNU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-014/1216
(BOOTHAKUDI)
|
2919007000NRG23250620220448581
|
25/06/2022
|
POMMAYEE M
|
2919007WL011502
|
POMMAYEE M
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
POMMAYEE M
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-014/644-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448584
|
25/06/2022
|
SARASWATHI
|
2919007WL011502
|
SARASWATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARASWATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-014/759-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448585
|
25/06/2022
|
JEYALAKSHMI
|
2919007WL011502
|
JEYALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYALAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-015/1195
(BOOTHAKUDI)
|
2919007000NRG23250620220448602
|
25/06/2022
|
MARUTHAMBAL M
|
2919007WL011503
|
MARUTHAMBAL M
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARUTHAMBAL M
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-016/1196
(BOOTHAKUDI)
|
2919007000NRG23250620220448587
|
25/06/2022
|
M SELVI
|
2919007WL011502
|
M SELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
M SELVI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-016/1197
(BOOTHAKUDI)
|
2919007000NRG23250620220448588
|
25/06/2022
|
M SELVI
|
2919007WL011502
|
M SELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
M SELVI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-016/1198
(BOOTHAKUDI)
|
2919007000NRG23250620220448589
|
25/06/2022
|
S ELANGIAM
|
2919007WL011502
|
S ELANGIAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
S ELANGIAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-016/1394-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448590
|
25/06/2022
|
MAHESHWARI
|
2919007WL011502
|
MAHESHWARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHESHWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-020/1365
(BOOTHAKUDI)
|
2919007000NRG23250620220448627
|
25/06/2022
|
KASTHURI
|
2919007WL011504
|
KASTHURI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KASTHURI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-024/1200
(BOOTHAKUDI)
|
2919007000NRG23250620220448593
|
25/06/2022
|
STELLAMARY L
|
2919007WL011502
|
STELLAMARY L
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
STELLAMARY L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|