|
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-19-007-013-002/375-A
(KUNNATHUR)
|
2919007000NRG23090720220558161
|
09/07/2022
|
PHELOMEENA
|
2919007WL014662
|
PHELOMEENA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
PHELOMEENA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/387-A
(KUNNATHUR)
|
2919007000NRG23090720220558169
|
09/07/2022
|
VELLAIAMMAL
|
2919007WL014662
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
VELLAIAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/410-A
(KUNNATHUR)
|
2919007000NRG23090720220558177
|
09/07/2022
|
SORNAM S
|
2919007WL014662
|
SORNAM S
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SORNAM S
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/412-A
(KUNNATHUR)
|
2919007000NRG23090720220558178
|
09/07/2022
|
POTTU
|
2919007WL014662
|
POTTU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
POTTU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/533-A
(KUNNATHUR)
|
2919007000NRG23090720220558187
|
09/07/2022
|
THILAGAVATHI
|
2919007WL014662
|
THILAGAVATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
THILAGAVATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/549-A
(KUNNATHUR)
|
2919007000NRG23090720220558190
|
09/07/2022
|
ANJALAI
|
2919007WL014662
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANJALAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/728
(KUNNATHUR)
|
2919007000NRG23090720220558199
|
09/07/2022
|
PAPPU
|
2919007WL014662
|
PAPPU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAPPU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-002/732
(KUNNATHUR)
|
2919007000NRG23090720220558200
|
09/07/2022
|
AMALARANI
|
2919007WL014662
|
AMALARANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMALARANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-002/734
(KUNNATHUR)
|
2919007000NRG23090720220558201
|
09/07/2022
|
JAYANTHI
|
2919007WL014662
|
JAYANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAYANTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-002/736
(KUNNATHUR)
|
2919007000NRG23090720220558202
|
09/07/2022
|
AROCKIYAMARY
|
2919007WL014662
|
AROCKIYAMARY
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
AROCKIYAMARY
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-002/761
(KUNNATHUR)
|
2919007000NRG23090720220558203
|
09/07/2022
|
SARANYA
|
2919007WL014662
|
SARANYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARANYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-002/762
(KUNNATHUR)
|
2919007000NRG23090720220558204
|
09/07/2022
|
KOKILA
|
2919007WL014662
|
KOKILA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
KOKILA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-002/796
(KUNNATHUR)
|
2919007000NRG23090720220558205
|
09/07/2022
|
SAMMANASU
|
2919007WL014662
|
SAMMANASU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAMMANASU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-002/812-B
(KUNNATHUR)
|
2919007000NRG23090720220558206
|
09/07/2022
|
SUSILAMARY
|
2919007WL014662
|
SUSILAMARY
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUSILAMARY
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-002/814-B
(KUNNATHUR)
|
2919007000NRG23090720220558207
|
09/07/2022
|
LEEMA
|
2919007WL014662
|
LEEMA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
LEEMA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-004/580-A
(KUNNATHUR)
|
2919007000NRG23090720220558211
|
09/07/2022
|
LOORTHUMARI
|
2919007WL014662
|
LOORTHUMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
LOORTHUMARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-005/467-A
(KUNNATHUR)
|
2919007000NRG23090720220558215
|
09/07/2022
|
AROCKIYAMARI
|
2919007WL014662
|
AROCKIYAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
AROCKIYAMARI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-005/739
(KUNNATHUR)
|
2919007000NRG23090720220558222
|
09/07/2022
|
VIYAGULAMARY
|
2919007WL014662
|
VIYAGULAMARY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIYAGULAMARY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-005/745
(KUNNATHUR)
|
2919007000NRG23090720220558223
|
09/07/2022
|
JAMESJEEVARATHINAM
|
2919007WL014662
|
JAMESJEEVARATHINAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
JAMESJEEVARATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|