|
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-19-007-013-001/143-A
(KUNNATHUR)
|
2919007000NRG23250620220446448
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011464
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-006/189-A
(KUNNATHUR)
|
2919007000NRG23250620220446455
|
25/06/2022
|
THIRUKATCHIRANI
|
2919007WL011464
|
THIRUKATCHIRANI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
THIRUKATCHIRANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-006/240-a
(KUNNATHUR)
|
2919007000NRG23250620220446456
|
25/06/2022
|
CHELLAKANNU
|
2919007WL011464
|
CHELLAKANNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHELLAKANNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-006/724
(KUNNATHUR)
|
2919007000NRG23250620220446457
|
25/06/2022
|
BACKIYAM
|
2919007WL011464
|
BACKIYAM
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
BACKIYAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-007/513-A
(KUNNATHUR)
|
2919007000NRG23250620220446458
|
25/06/2022
|
PALANISAMY
|
2919007WL011464
|
PALANISAMY
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861850
|
|
PALANISAMY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-008/122-A
(KUNNATHUR)
|
2919007000NRG23250620220446459
|
25/06/2022
|
ELANGIAM
|
2919007WL011464
|
ELANGIAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
ELANGIAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-008/128-B
(KUNNATHUR)
|
2919007000NRG23250620220446460
|
25/06/2022
|
MUKKAYE
|
2919007WL011464
|
MUKKAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUKKAYE
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-013/140-A
(KUNNATHUR)
|
2919007000NRG23250620220446468
|
25/06/2022
|
VALLIKKANNU
|
2919007WL011464
|
VALLIKKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
VALLIKKANNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-013/3-A
(KUNNATHUR)
|
2919007000NRG23250620220446473
|
25/06/2022
|
RASU
|
2919007WL011464
|
RASU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
RASU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-013/55
(KUNNATHUR)
|
2919007000NRG23250620220446482
|
25/06/2022
|
JEYAPARATHI
|
2919007WL011464
|
JEYAPARATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYAPARATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-013/57
(KUNNATHUR)
|
2919007000NRG23250620220446485
|
25/06/2022
|
SELVARANI
|
2919007WL011464
|
SELVARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVARANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-013/707-A
(KUNNATHUR)
|
2919007000NRG23250620220446495
|
25/06/2022
|
AKILAMPAL
|
2919007WL011464
|
AKILAMPAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
AKILAMPAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-013/712-A
(KUNNATHUR)
|
2919007000NRG23250620220446497
|
25/06/2022
|
RATHIKA
|
2919007WL011464
|
RATHIKA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHIKA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-013/737
(KUNNATHUR)
|
2919007000NRG23250620220446498
|
25/06/2022
|
TAMILARASI
|
2919007WL011464
|
TAMILARASI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILARASI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-013/754
(KUNNATHUR)
|
2919007000NRG23250620220446499
|
25/06/2022
|
BAKKIAM
|
2919007WL011464
|
BAKKIAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAKKIAM
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-013/768-A
(KUNNATHUR)
|
2919007000NRG23250620220446500
|
25/06/2022
|
VENNILA
|
2919007WL011464
|
VENNILA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENNILA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-015/766
(KUNNATHUR)
|
2919007000NRG23250620220446505
|
25/06/2022
|
REGINAMERY
|
2919007WL011464
|
REGINAMERY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
REGINAMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20066
|
20066
|
|
|
|
|
|
|
|