|
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-19-007-038-001/488-A
(VADUGAPATTI)
|
2919007000NRG23201120221630509
|
20/11/2022
|
SEVVANTHI
|
2919007WL042003
|
SEVVANTHI
|
00176
|
IDIB000V073
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838540
|
|
SEVVANTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-004/419-A
(VADUGAPATTI)
|
2919007000NRG23201120221630516
|
20/11/2022
|
MUTHUKRISHNAN
|
2919007WL042003
|
MUTHUKRISHNAN
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
MUTHUKRISHNAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-004/437-A
(VADUGAPATTI)
|
2919007000NRG23201120221630518
|
20/11/2022
|
JESHITHAMARI
|
2919007WL042003
|
JESHITHAMARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
JESHITHAMARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-004/458-A
(VADUGAPATTI)
|
2919007000NRG23201120221630520
|
20/11/2022
|
KAVITHA
|
2919007WL042003
|
KAVITHA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
KAVITHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-004/506
(VADUGAPATTI)
|
2919007000NRG23201120221630521
|
20/11/2022
|
PRABHA
|
2919007WL042003
|
PRABHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
PRABHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-005/480-A
(VADUGAPATTI)
|
2919007000NRG23201120221630525
|
20/11/2022
|
RANJANI
|
2919007WL042003
|
RANJANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
RANJANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-005/538-A
(VADUGAPATTI)
|
2919007000NRG23201120221630526
|
20/11/2022
|
RUBINABEVI
|
2919007WL042003
|
RUBINABEVI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
RUBINABEVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/163-A
(VADUGAPATTI)
|
2919007000NRG23201120221630545
|
20/11/2022
|
SANKEETHA
|
2919007WL042003
|
SANKEETHA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838540
|
|
SANKEETHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/191-A
(VADUGAPATTI)
|
2919007000NRG23201120221630554
|
20/11/2022
|
CELLAMMAL
|
2919007WL042003
|
CELLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
CELLAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/199-A
(VADUGAPATTI)
|
2919007000NRG23201120221630559
|
20/11/2022
|
GLORIA BARVIN
|
2919007WL042003
|
GLORIA BARVIN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
GLORIA BARVIN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/222-A
(VADUGAPATTI)
|
2919007000NRG23201120221630564
|
20/11/2022
|
SUBULAKSHMI
|
2919007WL042003
|
SUBULAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
SUBULAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-038/556-A
(VADUGAPATTI)
|
2919007000NRG23201120221630582
|
20/11/2022
|
Bhuvaneswari Thiyagarajan
|
2919007WL042003
|
Bhuvaneswari Thiyagarajan
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
Bhuvaneswari Thiyagarajan
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-039/479-A
(VADUGAPATTI)
|
2919007000NRG23201120221630593
|
20/11/2022
|
DEVI
|
2919007WL042003
|
DEVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
DEVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-039/482-A
(VADUGAPATTI)
|
2919007000NRG23201120221630594
|
20/11/2022
|
JAYALAKSHMI
|
2919007WL042003
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
JAYALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-039/532-A
(VADUGAPATTI)
|
2919007000NRG23201120221630595
|
20/11/2022
|
PARVATHI
|
2919007WL042003
|
PARVATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
PARVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-039/533-A
(VADUGAPATTI)
|
2919007000NRG23201120221630596
|
20/11/2022
|
MAHESHWARI
|
2919007WL042003
|
MAHESHWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838540
|
|
MAHESHWARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-038-039/557-A
(VADUGAPATTI)
|
2919007000NRG23201120221630597
|
20/11/2022
|
SAKUNTHALA
|
2919007WL042003
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838540
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12381
|
12381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12381
|
12381
|
|
|
|
|
|
|
|