|
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-19-007-004-001/1332
(BOOTHAKUDI)
|
2919007000NRG23100520220097887
|
10/05/2022
|
RAMASAMY
|
2919007WL002718
|
RAMASAMY
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMASAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-001/1357
(BOOTHAKUDI)
|
2919007000NRG23100520220097888
|
10/05/2022
|
CHINNAMMAL
|
2919007WL002718
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-001/1499
(BOOTHAKUDI)
|
2919007000NRG23100520220097889
|
10/05/2022
|
NIRMALA
|
2919007WL002718
|
NIRMALA
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIRMALA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-001/1514
(BOOTHAKUDI)
|
2919007000NRG23100520220097890
|
10/05/2022
|
SELVASUNDARI
|
2919007WL002718
|
SELVASUNDARI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVASUNDARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-001/420-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097891
|
10/05/2022
|
LORDHUMARY
|
2919007WL002718
|
LORDHUMARY
|
00176
|
IDIB000V073
|
684
|
684
|
Processed
|
16/05/2022
|
|
014388859
|
|
LORDHUMARY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-003/1422-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097895
|
10/05/2022
|
JANSYRANI
|
2919007WL002718
|
JANSYRANI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANSYRANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-003/1459
(BOOTHAKUDI)
|
2919007000NRG23100520220097896
|
10/05/2022
|
SURYA LAVANYA
|
2919007WL002718
|
SURYA LAVANYA
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURYA LAVANYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-004/1427-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097899
|
10/05/2022
|
MARIKKANNU
|
2919007WL002718
|
MARIKKANNU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIKKANNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-004/1493
(BOOTHAKUDI)
|
2919007000NRG23100520220097900
|
10/05/2022
|
KALAIVANI
|
2919007WL002718
|
KALAIVANI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIVANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-005/1262-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097907
|
10/05/2022
|
SELVAM
|
2919007WL002718
|
SELVAM
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-005/1383
(BOOTHAKUDI)
|
2919007000NRG23100520220097908
|
10/05/2022
|
PERIYAMMAL
|
2919007WL002718
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
PERIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-005/1387-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097909
|
10/05/2022
|
SAGUNTHALA
|
2919007WL002718
|
SAGUNTHALA
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAGUNTHALA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-005/1449
(BOOTHAKUDI)
|
2919007000NRG23100520220097910
|
10/05/2022
|
GOVINDAMMAL
|
2919007WL002718
|
GOVINDAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOVINDAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-005/1491
(BOOTHAKUDI)
|
2919007000NRG23100520220097911
|
10/05/2022
|
REVATHI
|
2919007WL002718
|
REVATHI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-005/1502
(BOOTHAKUDI)
|
2919007000NRG23100520220097912
|
10/05/2022
|
KARTHIKA
|
2919007WL002718
|
KARTHIKA
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARTHIKA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-005/1515
(BOOTHAKUDI)
|
2919007000NRG23100520220097913
|
10/05/2022
|
ELLAMMAL
|
2919007WL002718
|
ELLAMMAL
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
16/05/2022
|
|
014388859
|
|
ELLAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-005/281-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097918
|
10/05/2022
|
MEENAKSHI
|
2919007WL002718
|
MEENAKSHI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENAKSHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-005/291-B
(BOOTHAKUDI)
|
2919007000NRG23100520220097919
|
10/05/2022
|
CHINNAMMAL
|
2919007WL002718
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-005/470-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097923
|
10/05/2022
|
V MAHALI
|
2919007WL002718
|
V MAHALI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
16/05/2022
|
|
014388859
|
|
V MAHALI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-005/713-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097928
|
10/05/2022
|
CHINNAPONNU
|
2919007WL002718
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPONNU
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-005/776-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097934
|
10/05/2022
|
PAPPATHI
|
2919007WL002718
|
PAPPATHI
|
00176
|
IDIB000V073
|
908
|
908
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPPATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-007/1498
(BOOTHAKUDI)
|
2919007000NRG23100520220097952
|
10/05/2022
|
PAZHANIYAMMAL
|
2919007WL002718
|
PAZHANIYAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAZHANIYAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-007/556-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097963
|
10/05/2022
|
VELANKANNI
|
2919007WL002718
|
VELANKANNI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELANKANNI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-007/895-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097966
|
10/05/2022
|
KULANTHAITHERASU
|
2919007WL002718
|
KULANTHAITHERASU
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388859
|
|
KULANTHAITHERASU
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-007/897-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097968
|
10/05/2022
|
VELANKANNI
|
2919007WL002718
|
VELANKANNI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELANKANNI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-007/924
(BOOTHAKUDI)
|
2919007000NRG23100520220097972
|
10/05/2022
|
ARPUTHAM
|
2919007WL002718
|
ARPUTHAM
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARPUTHAM
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-020/1255-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097978
|
10/05/2022
|
KANAGARAJ
|
2919007WL002718
|
KANAGARAJ
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGARAJ
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-020/1256-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097979
|
10/05/2022
|
PAPATHI
|
2919007WL002718
|
PAPATHI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAPATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-020/1257-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097980
|
10/05/2022
|
MEENAKSHI
|
2919007WL002718
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENAKSHI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-020/1258-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097981
|
10/05/2022
|
NALLUSAMY
|
2919007WL002718
|
NALLUSAMY
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLUSAMY
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-020/1319-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097982
|
10/05/2022
|
DHANALAKSHMI
|
2919007WL002718
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANALAKSHMI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-020/1320-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097983
|
10/05/2022
|
SUDAMANI
|
2919007WL002718
|
SUDAMANI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUDAMANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-020/1365
(BOOTHAKUDI)
|
2919007000NRG23100520220097984
|
10/05/2022
|
KASTHURI
|
2919007WL002718
|
KASTHURI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASTHURI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-020/1454
(BOOTHAKUDI)
|
2919007000NRG23100520220097985
|
10/05/2022
|
CHITRA
|
2919007WL002718
|
CHITRA
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-004-020/1516
(BOOTHAKUDI)
|
2919007000NRG23100520220097986
|
10/05/2022
|
DHAVAMANI
|
2919007WL002718
|
DHAVAMANI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHAVAMANI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-004-023/1214
(BOOTHAKUDI)
|
2919007000NRG23100520220097990
|
10/05/2022
|
A ELLAMMAL
|
2919007WL002718
|
A ELLAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
A ELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33296
|
33296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33296
|
33296
|
|
|
|
|
|
|
|