|
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-19-007-042-002/362-A
(VILAPATTI)
|
2919007000NRG23081020221309493
|
08/10/2022
|
MUTHULAKSHUMI
|
2919007WL033303
|
MUTHULAKSHUMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHULAKSHUMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-002/397-A
(VILAPATTI)
|
2919007000NRG23081020221309494
|
08/10/2022
|
RAMA
|
2919007WL033303
|
RAMA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-003/343
(VILAPATTI)
|
2919007000NRG23081020221309501
|
08/10/2022
|
THAMARAISELVI
|
2919007WL033303
|
THAMARAISELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
THAMARAISELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-003/354
(VILAPATTI)
|
2919007000NRG23081020221309502
|
08/10/2022
|
KASTHURI
|
2919007WL033303
|
KASTHURI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
KASTHURI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-003/365-A
(VILAPATTI)
|
2919007000NRG23081020221309503
|
08/10/2022
|
PRIYA
|
2919007WL033303
|
PRIYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
PRIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-003/379-A
(VILAPATTI)
|
2919007000NRG23081020221309504
|
08/10/2022
|
SUGANYA
|
2919007WL033303
|
SUGANYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUGANYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-042-006/347
(VILAPATTI)
|
2919007000NRG23081020221309506
|
08/10/2022
|
SANGEETHA
|
2919007WL033303
|
SANGEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
SANGEETHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-042-006/355
(VILAPATTI)
|
2919007000NRG23081020221309507
|
08/10/2022
|
INDIRA
|
2919007WL033303
|
INDIRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
INDIRA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-042-006/357
(VILAPATTI)
|
2919007000NRG23081020221309508
|
08/10/2022
|
PONNURANGAM
|
2919007WL033303
|
PONNURANGAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
PONNURANGAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-042-006/385-A
(VILAPATTI)
|
2919007000NRG23081020221309509
|
08/10/2022
|
SARANYA
|
2919007WL033303
|
SARANYA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431873
|
|
SARANYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-042-042/106-A
(VILAPATTI)
|
2919007000NRG23081020221309513
|
08/10/2022
|
MARUTHAMBAL
|
2919007WL033303
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARUTHAMBAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-042-042/335
(VILAPATTI)
|
2919007000NRG23081020221309544
|
08/10/2022
|
AMUTHA
|
2919007WL033303
|
AMUTHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|