|
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)
|
2919007000NRG23250620220446519
|
25/06/2022
|
PHELOMEENA
|
2919007WL011465
|
PHELOMEENA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
PHELOMEENA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/387-A
(KUNNATHUR)
|
2919007000NRG23250620220446527
|
25/06/2022
|
VELLAIAMMAL
|
2919007WL011465
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VELLAIAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/412-A
(KUNNATHUR)
|
2919007000NRG23250620220446535
|
25/06/2022
|
POTTU
|
2919007WL011465
|
POTTU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
POTTU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/533-A
(KUNNATHUR)
|
2919007000NRG23250620220446544
|
25/06/2022
|
THILAGAVATHI
|
2919007WL011465
|
THILAGAVATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
THILAGAVATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/549-A
(KUNNATHUR)
|
2919007000NRG23250620220446546
|
25/06/2022
|
ANJALAI
|
2919007WL011465
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANJALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/728
(KUNNATHUR)
|
2919007000NRG23250620220446555
|
25/06/2022
|
PAPPU
|
2919007WL011465
|
PAPPU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAPPU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/732
(KUNNATHUR)
|
2919007000NRG23250620220446556
|
25/06/2022
|
AMALARANI
|
2919007WL011465
|
AMALARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMALARANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-002/734
(KUNNATHUR)
|
2919007000NRG23250620220446557
|
25/06/2022
|
JAYANTHI
|
2919007WL011465
|
JAYANTHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-002/736
(KUNNATHUR)
|
2919007000NRG23250620220446558
|
25/06/2022
|
AROCKIYAMARY
|
2919007WL011465
|
AROCKIYAMARY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
AROCKIYAMARY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-002/761
(KUNNATHUR)
|
2919007000NRG23250620220446559
|
25/06/2022
|
SARANYA
|
2919007WL011465
|
SARANYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARANYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-002/762
(KUNNATHUR)
|
2919007000NRG23250620220446560
|
25/06/2022
|
KOKILA
|
2919007WL011465
|
KOKILA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
KOKILA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-002/796
(KUNNATHUR)
|
2919007000NRG23250620220446561
|
25/06/2022
|
SAMMANASU
|
2919007WL011465
|
SAMMANASU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAMMANASU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-004/717-A
(KUNNATHUR)
|
2919007000NRG23250620220446564
|
25/06/2022
|
KULANTHAITHERASU
|
2919007WL011465
|
KULANTHAITHERASU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KULANTHAITHERASU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-005/467-A
(KUNNATHUR)
|
2919007000NRG23250620220446567
|
25/06/2022
|
AROCKIYAMARI
|
2919007WL011465
|
AROCKIYAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
AROCKIYAMARI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-005/471-A
(KUNNATHUR)
|
2919007000NRG23250620220446569
|
25/06/2022
|
KARTHIKA
|
2919007WL011465
|
KARTHIKA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARTHIKA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-005/739
(KUNNATHUR)
|
2919007000NRG23250620220446575
|
25/06/2022
|
VIYAGULAMARY
|
2919007WL011465
|
VIYAGULAMARY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIYAGULAMARY
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-005/745
(KUNNATHUR)
|
2919007000NRG23250620220446576
|
25/06/2022
|
JAMESJEEVARATHINAM
|
2919007WL011465
|
JAMESJEEVARATHINAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAMESJEEVARATHINAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-010/447-A
(KUNNATHUR)
|
2919007000NRG23250620220446578
|
25/06/2022
|
MALAIYAPPAN
|
2919007WL011465
|
MALAIYAPPAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALAIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20606
|
20606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20606
|
20606
|
|
|
|
|
|
|
|