|
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-19-007-013-003/104-A
(KUNNATHUR)
|
2919007000NRG23060620220271162
|
06/06/2022
|
SOOSAI SAVARIMUTHU
|
2919007WL006854
|
SOOSAI SAVARIMUTHU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936972
|
|
SOOSAI SAVARIMUTHU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-003/722
(KUNNATHUR)
|
2919007000NRG23060620220271167
|
06/06/2022
|
JENIFER
|
2919007WL006854
|
JENIFER
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936972
|
|
JENIFER
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-003/771
(KUNNATHUR)
|
2919007000NRG23060620220271168
|
06/06/2022
|
RANI
|
2919007WL006854
|
RANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-003/779
(KUNNATHUR)
|
2919007000NRG23060620220271169
|
06/06/2022
|
PUSHPARANI
|
2919007WL006854
|
PUSHPARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
PUSHPARANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-006/189-A
(KUNNATHUR)
|
2919007000NRG23060620220271178
|
06/06/2022
|
THIRUKATCHIRANI
|
2919007WL006854
|
THIRUKATCHIRANI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
THIRUKATCHIRANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-006/198-a
(KUNNATHUR)
|
2919007000NRG23060620220271180
|
06/06/2022
|
MARUTHAYI
|
2919007WL006854
|
MARUTHAYI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARUTHAYI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-006/268-A
(KUNNATHUR)
|
2919007000NRG23060620220271198
|
06/06/2022
|
ARUMUGAM
|
2919007WL006854
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
ARUMUGAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-006/650-A
(KUNNATHUR)
|
2919007000NRG23060620220271205
|
06/06/2022
|
PERIYAKKAL S
|
2919007WL006854
|
PERIYAKKAL S
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
PERIYAKKAL S
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-006/708-A
(KUNNATHUR)
|
2919007000NRG23060620220271206
|
06/06/2022
|
MARUTHAMBAL
|
2919007WL006854
|
MARUTHAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARUTHAMBAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-006/724
(KUNNATHUR)
|
2919007000NRG23060620220271207
|
06/06/2022
|
BACKIYAM
|
2919007WL006854
|
BACKIYAM
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936972
|
|
BACKIYAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-006/763
(KUNNATHUR)
|
2919007000NRG23060620220271208
|
06/06/2022
|
GEETHA
|
2919007WL006854
|
GEETHA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936972
|
|
GEETHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-006/776
(KUNNATHUR)
|
2919007000NRG23060620220271209
|
06/06/2022
|
ELISAPETH J
|
2919007WL006854
|
ELISAPETH J
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
ELISAPETH J
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-006/789
(KUNNATHUR)
|
2919007000NRG23060620220271210
|
06/06/2022
|
MERSY FLORAMERY
|
2919007WL006854
|
MERSY FLORAMERY
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
MERSY FLORAMERY
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-007/513-A
(KUNNATHUR)
|
2919007000NRG23060620220271211
|
06/06/2022
|
PALANISAMY
|
2919007WL006854
|
PALANISAMY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-009/500-A
(KUNNATHUR)
|
2919007000NRG23060620220271219
|
06/06/2022
|
AROCKIYASAMY
|
2919007WL006854
|
AROCKIYASAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
AROCKIYASAMY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-009/504-A
(KUNNATHUR)
|
2919007000NRG23060620220271220
|
06/06/2022
|
THEVAYE
|
2919007WL006854
|
THEVAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
THEVAYE
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-013/245-A
(KUNNATHUR)
|
2919007000NRG23060620220271227
|
06/06/2022
|
PITCHAIAMMAL
|
2919007WL006854
|
PITCHAIAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936972
|
|
PITCHAIAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-013/768-A
(KUNNATHUR)
|
2919007000NRG23060620220271229
|
06/06/2022
|
VENNILA
|
2919007WL006854
|
VENNILA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
VENNILA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-013/83
(KUNNATHUR)
|
2919007000NRG23060620220271230
|
06/06/2022
|
RANI
|
2919007WL006854
|
RANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19334
|
19334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19334
|
19334
|
|
|
|
|
|
|
|