|
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-19-007-025-001/393
(NADUPATTI)
|
2919007000NRG23060620220272228
|
06/06/2022
|
VIJAYASHANTHI
|
2919007WL006880
|
VIJAYASHANTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
VIJAYASHANTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-025-001/408-A
(NADUPATTI)
|
2919007000NRG23060620220272229
|
06/06/2022
|
AMIRTHALINGAM
|
2919007WL006880
|
AMIRTHALINGAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
AMIRTHALINGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-025-001/428-A
(NADUPATTI)
|
2919007000NRG23060620220272230
|
06/06/2022
|
SIVASANGARI
|
2919007WL006880
|
SIVASANGARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
SIVASANGARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-025-002/406-A
(NADUPATTI)
|
2919007000NRG23060620220272234
|
06/06/2022
|
Vijayalakshmi
|
2919007WL006880
|
Vijayalakshmi
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-025-003/379
(NADUPATTI)
|
2919007000NRG23060620220272239
|
06/06/2022
|
SANGEETHA
|
2919007WL006880
|
SANGEETHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-025-003/411-A
(NADUPATTI)
|
2919007000NRG23060620220272241
|
06/06/2022
|
Chitra
|
2919007WL006880
|
Chitra
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-025-003/418-A
(NADUPATTI)
|
2919007000NRG23060620220272242
|
06/06/2022
|
KOKILA
|
2919007WL006880
|
KOKILA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
KOKILA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-025-003/430-A
(NADUPATTI)
|
2919007000NRG23060620220272243
|
06/06/2022
|
AMBIKA
|
2919007WL006880
|
AMBIKA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
AMBIKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-025-007/426-A
(NADUPATTI)
|
2919007000NRG23060620220272246
|
06/06/2022
|
AMUTHA
|
2919007WL006880
|
AMUTHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-025-008/403
(NADUPATTI)
|
2919007000NRG23060620220272247
|
06/06/2022
|
Chitra
|
2919007WL006880
|
Chitra
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-025-025/11-A
(NADUPATTI)
|
2919007000NRG23060620220272250
|
06/06/2022
|
PAPU
|
2919007WL006880
|
PAPU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
PAPU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-025-025/116-A
(NADUPATTI)
|
2919007000NRG23060620220272251
|
06/06/2022
|
SELVARAJ
|
2919007WL006880
|
SELVARAJ
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
SELVARAJ
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-025-025/192-A
(NADUPATTI)
|
2919007000NRG23060620220272258
|
06/06/2022
|
PARASURAMAN
|
2919007WL006880
|
PARASURAMAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
PARASURAMAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-025-025/32-A
(NADUPATTI)
|
2919007000NRG23060620220272272
|
06/06/2022
|
SELVARAJ
|
2919007WL006880
|
SELVARAJ
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
SELVARAJ
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-025-025/44-A
(NADUPATTI)
|
2919007000NRG23060620220272285
|
06/06/2022
|
SUKANYA
|
2919007WL006880
|
SUKANYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
SUKANYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-025-025/5-A
(NADUPATTI)
|
2919007000NRG23060620220272289
|
06/06/2022
|
POTHUMPONNU
|
2919007WL006880
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
POTHUMPONNU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-025-025/6-A
(NADUPATTI)
|
2919007000NRG23060620220272296
|
06/06/2022
|
CHINADURAI
|
2919007WL006880
|
CHINADURAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
CHINADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|