|
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-19-007-002-002/474-A
(ALANGUDI)
|
2919007000NRG23111120221546182
|
11/11/2022
|
AKILANTESHWARI
|
2919007WL039888
|
AKILANTESHWARI
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569540
|
|
AKILANTESHWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-002/51-A
(ALANGUDI)
|
2919007000NRG23111120221546189
|
11/11/2022
|
LOGAMBAL
|
2919007WL039888
|
LOGAMBAL
|
00176
|
IDIB000N072
|
1356
|
1356
|
Processed
|
17/11/2022
|
|
023569540
|
|
LOGAMBAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/624-A
(ALANGUDI)
|
2919007000NRG23111120221546202
|
11/11/2022
|
ANJALAI
|
2919007WL039888
|
ANJALAI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-002/665-A
(ALANGUDI)
|
2919007000NRG23111120221546213
|
11/11/2022
|
PUSHPALATHA
|
2919007WL039888
|
PUSHPALATHA
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUSHPALATHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-002/698
(ALANGUDI)
|
2919007000NRG23111120221546218
|
11/11/2022
|
KARTHIGADEVI
|
2919007WL039888
|
KARTHIGADEVI
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARTHIGADEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-002/747
(ALANGUDI)
|
2919007000NRG23111120221546224
|
11/11/2022
|
SUNDARI
|
2919007WL039888
|
SUNDARI
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUNDARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-002/75-A
(ALANGUDI)
|
2919007000NRG23111120221546225
|
11/11/2022
|
SEETHA
|
2919007WL039888
|
SEETHA
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569540
|
|
SEETHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-002/780
(ALANGUDI)
|
2919007000NRG23111120221546228
|
11/11/2022
|
SABITHA
|
2919007WL039888
|
SABITHA
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569540
|
|
SABITHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-002/781
(ALANGUDI)
|
2919007000NRG23111120221546229
|
11/11/2022
|
VELLAIYAMMAL R
|
2919007WL039888
|
VELLAIYAMMAL R
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569540
|
|
VELLAIYAMMAL R
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-002/785
(ALANGUDI)
|
2919007000NRG23111120221546230
|
11/11/2022
|
KALPANA
|
2919007WL039888
|
KALPANA
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALPANA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-008/13-A
(ALANGUDI)
|
2919007000NRG23111120221546244
|
11/11/2022
|
RENGAMMAL P
|
2919007WL039888
|
RENGAMMAL P
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
RENGAMMAL P
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-008/571
(ALANGUDI)
|
2919007000NRG23111120221546258
|
11/11/2022
|
CHINNATHAL
|
2919007WL039888
|
CHINNATHAL
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNATHAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-008/734-A
(ALANGUDI)
|
2919007000NRG23111120221546262
|
11/11/2022
|
PADMINI
|
2919007WL039888
|
PADMINI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
PADMINI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-008/764
(ALANGUDI)
|
2919007000NRG23111120221546263
|
11/11/2022
|
JENITHA
|
2919007WL039888
|
JENITHA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
JENITHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-008/782
(ALANGUDI)
|
2919007000NRG23111120221546264
|
11/11/2022
|
VIPSIYA DIVAINA
|
2919007WL039888
|
VIPSIYA DIVAINA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569540
|
|
VIPSIYA DIVAINA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-008/783
(ALANGUDI)
|
2919007000NRG23111120221546265
|
11/11/2022
|
PUSHPAM P
|
2919007WL039888
|
PUSHPAM P
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUSHPAM P
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-008/8-A
(ALANGUDI)
|
2919007000NRG23111120221546266
|
11/11/2022
|
AROCKAMMAL
|
2919007WL039888
|
AROCKAMMAL
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569540
|
|
AROCKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17058
|
17058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17058
|
17058
|
|
|
|
|
|
|
|