|
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-19-007-013-002/318-A
(KUNNATHUR)
|
2919007000NRG23220520220180584
|
22/05/2022
|
BALSAMY
|
2919007WL004708
|
BALSAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALSAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/327-A
(KUNNATHUR)
|
2919007000NRG23220520220180589
|
22/05/2022
|
SAROJA
|
2919007WL004708
|
SAROJA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/331-A
(KUNNATHUR)
|
2919007000NRG23220520220180592
|
22/05/2022
|
VIJAYARANI
|
2919007WL004708
|
VIJAYARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYARANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/336-A
(KUNNATHUR)
|
2919007000NRG23220520220180596
|
22/05/2022
|
AROKIAMERY
|
2919007WL004708
|
AROKIAMERY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
AROKIAMERY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/527-a
(KUNNATHUR)
|
2919007000NRG23220520220180607
|
22/05/2022
|
LOORDUROSY
|
2919007WL004708
|
LOORDUROSY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
LOORDUROSY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/543-A
(KUNNATHUR)
|
2919007000NRG23220520220180608
|
22/05/2022
|
MARI
|
2919007WL004708
|
MARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/731
(KUNNATHUR)
|
2919007000NRG23220520220180616
|
22/05/2022
|
RAJESWARI
|
2919007WL004708
|
RAJESWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESWARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-004/580-A
(KUNNATHUR)
|
2919007000NRG23220520220180618
|
22/05/2022
|
LOORTHUMARI
|
2919007WL004708
|
LOORTHUMARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
LOORTHUMARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-004/717-A
(KUNNATHUR)
|
2919007000NRG23220520220180620
|
22/05/2022
|
KULANTHAITHERASU
|
2919007WL004708
|
KULANTHAITHERASU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
KULANTHAITHERASU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-010/443-A
(KUNNATHUR)
|
2919007000NRG23220520220180623
|
22/05/2022
|
ALAGAMMAL
|
2919007WL004708
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAGAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-010/447-A
(KUNNATHUR)
|
2919007000NRG23220520220180625
|
22/05/2022
|
MALAIYAPPAN
|
2919007WL004708
|
MALAIYAPPAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALAIYAPPAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-010/744
(KUNNATHUR)
|
2919007000NRG23220520220180630
|
22/05/2022
|
CHITRA
|
2919007WL004708
|
CHITRA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-010/772
(KUNNATHUR)
|
2919007000NRG23220520220180631
|
22/05/2022
|
ILANJIYAM
|
2919007WL004708
|
ILANJIYAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
ILANJIYAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-010/782
(KUNNATHUR)
|
2919007000NRG23220520220180632
|
22/05/2022
|
VIJAYA
|
2919007WL004708
|
VIJAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16866
|
16866
|
|
|
|
|
|
|
|