|
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-19-007-013-002/327-A
(KUNNATHUR)
|
2919007000NRG23300720220708065
|
30/07/2022
|
SAROJA
|
2919007WL018416
|
SAROJA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/331-A
(KUNNATHUR)
|
2919007000NRG23300720220708068
|
30/07/2022
|
VIJAYARANI
|
2919007WL018416
|
VIJAYARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYARANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/483-A
(KUNNATHUR)
|
2919007000NRG23300720220708087
|
30/07/2022
|
RASAMMAL
|
2919007WL018416
|
RASAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/731
(KUNNATHUR)
|
2919007000NRG23300720220708097
|
30/07/2022
|
RAJESWARI
|
2919007WL018416
|
RAJESWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESWARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/796
(KUNNATHUR)
|
2919007000NRG23300720220708098
|
30/07/2022
|
SAMMANASU
|
2919007WL018416
|
SAMMANASU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAMMANASU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/814-B
(KUNNATHUR)
|
2919007000NRG23300720220708099
|
30/07/2022
|
LEEMA
|
2919007WL018416
|
LEEMA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
LEEMA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-004/580-A
(KUNNATHUR)
|
2919007000NRG23300720220708103
|
30/07/2022
|
LOORTHUMARI
|
2919007WL018416
|
LOORTHUMARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
LOORTHUMARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-004/717-A
(KUNNATHUR)
|
2919007000NRG23300720220708105
|
30/07/2022
|
KULANTHAITHERASU
|
2919007WL018416
|
KULANTHAITHERASU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
KULANTHAITHERASU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-005/466-A
(KUNNATHUR)
|
2919007000NRG23300720220708108
|
30/07/2022
|
ELANGAYAM
|
2919007WL018416
|
ELANGAYAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
ELANGAYAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-005/467-A
(KUNNATHUR)
|
2919007000NRG23300720220708109
|
30/07/2022
|
AROCKIYAMARI
|
2919007WL018416
|
AROCKIYAMARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
AROCKIYAMARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-005/471-A
(KUNNATHUR)
|
2919007000NRG23300720220708111
|
30/07/2022
|
KARTHIKA
|
2919007WL018416
|
KARTHIKA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARTHIKA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-005/739
(KUNNATHUR)
|
2919007000NRG23300720220708117
|
30/07/2022
|
VIYAGULAMARY
|
2919007WL018416
|
VIYAGULAMARY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIYAGULAMARY
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-005/745
(KUNNATHUR)
|
2919007000NRG23300720220708118
|
30/07/2022
|
JAMESJEEVARATHINAM
|
2919007WL018416
|
JAMESJEEVARATHINAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAMESJEEVARATHINAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-010/443-A
(KUNNATHUR)
|
2919007000NRG23300720220708120
|
30/07/2022
|
ALAGAMMAL
|
2919007WL018416
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALAGAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-010/744
(KUNNATHUR)
|
2919007000NRG23300720220708126
|
30/07/2022
|
CHITRA
|
2919007WL018416
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHITRA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-010/772
(KUNNATHUR)
|
2919007000NRG23300720220708127
|
30/07/2022
|
ILANJIYAM
|
2919007WL018416
|
ILANJIYAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
ILANJIYAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-010/782
(KUNNATHUR)
|
2919007000NRG23300720220708128
|
30/07/2022
|
VIJAYA
|
2919007WL018416
|
VIJAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|