|
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-19-007-016-001/1340-A
(MANDAIYUR)
|
2919007000NRG23261120221668399
|
26/11/2022
|
RAJALAKSHMI
|
2919007WL043031
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-006/1239-A
(MANDAIYUR)
|
2919007000NRG23261120221668416
|
26/11/2022
|
SARANYA
|
2919007WL043031
|
SARANYA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARANYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-006/1348-A
(MANDAIYUR)
|
2919007000NRG23261120221668417
|
26/11/2022
|
AKILAMBAL
|
2919007WL043031
|
AKILAMBAL
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
AKILAMBAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-006/297-A
(MANDAIYUR)
|
2919007000NRG23261120221668423
|
26/11/2022
|
SUBRAMANI
|
2919007WL043031
|
SUBRAMANI
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBRAMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-006/316-A
(MANDAIYUR)
|
2919007000NRG23261120221668428
|
26/11/2022
|
REVATHI
|
2919007WL043031
|
REVATHI
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
09/12/2022
|
|
026441269
|
|
REVATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-006/317-A
(MANDAIYUR)
|
2919007000NRG23261120221668429
|
26/11/2022
|
DEEPA
|
2919007WL043031
|
DEEPA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEEPA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-008/1055
(MANDAIYUR)
|
2919007000NRG23261120221668447
|
26/11/2022
|
CHELLAKKANNU
|
2919007WL043031
|
CHELLAKKANNU
|
00176
|
IDIB000N072
|
1356
|
1356
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHELLAKKANNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-008/1202
(MANDAIYUR)
|
2919007000NRG23261120221668450
|
26/11/2022
|
DEVIKA
|
2919007WL043031
|
DEVIKA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVIKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-008/1286-A
(MANDAIYUR)
|
2919007000NRG23261120221668451
|
26/11/2022
|
Amutha
|
2919007WL043031
|
Amutha
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-008/1302-A
(MANDAIYUR)
|
2919007000NRG23261120221668453
|
26/11/2022
|
Nagalakshmi
|
2919007WL043031
|
Nagalakshmi
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagalakshmi
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-016-008/1397-A
(MANDAIYUR)
|
2919007000NRG23261120221668454
|
26/11/2022
|
SARANYA
|
2919007WL043031
|
SARANYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARANYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-016-008/1398
(MANDAIYUR)
|
2919007000NRG23261120221668455
|
26/11/2022
|
KAVINILAVU A
|
2919007WL043031
|
KAVINILAVU A
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVINILAVU A
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-016-008/40-A
(MANDAIYUR)
|
2919007000NRG23261120221668470
|
26/11/2022
|
ARUMUGAM
|
2919007WL043031
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUMUGAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-016-008/43-A
(MANDAIYUR)
|
2919007000NRG23261120221668472
|
26/11/2022
|
POORNAM
|
2919007WL043031
|
POORNAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
POORNAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-016-008/78-A
(MANDAIYUR)
|
2919007000NRG23261120221668483
|
26/11/2022
|
REVATHI
|
2919007WL043031
|
REVATHI
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
09/12/2022
|
|
026441269
|
|
REVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-016-008/933-A
(MANDAIYUR)
|
2919007000NRG23261120221668500
|
26/11/2022
|
Periyasami
|
2919007WL043031
|
Periyasami
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyasami
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-016-016/115-A
(MANDAIYUR)
|
2919007000NRG23261120221668510
|
26/11/2022
|
SABASTIYAR
|
2919007WL043031
|
SABASTIYAR
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
026441269
|
|
SABASTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16966
|
16966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16966
|
16966
|
|
|
|
|
|
|
|