|
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-19-007-016-002/1246-A
(MANDAIYUR)
|
2919007000NRG23111120221540764
|
11/11/2022
|
VIMALA
|
2919007WL039788
|
VIMALA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIMALA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-002/1256
(MANDAIYUR)
|
2919007000NRG23111120221540765
|
11/11/2022
|
VALLIYAMMAI
|
2919007WL039788
|
VALLIYAMMAI
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALLIYAMMAI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-002/54-A
(MANDAIYUR)
|
2919007000NRG23111120221540766
|
11/11/2022
|
Iyammal
|
2919007WL039788
|
Iyammal
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569622
|
|
Iyammal
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-002/605-A
(MANDAIYUR)
|
2919007000NRG23111120221540771
|
11/11/2022
|
THOTHAN
|
2919007WL039788
|
THOTHAN
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
THOTHAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-002/872-A
(MANDAIYUR)
|
2919007000NRG23111120221540784
|
11/11/2022
|
RENGAMMAL
|
2919007WL039788
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569622
|
|
RENGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-002/95
(MANDAIYUR)
|
2919007000NRG23111120221540786
|
11/11/2022
|
DHANAM
|
2919007WL039788
|
DHANAM
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-003/755-A
(MANDAIYUR)
|
2919007000NRG23111120221540795
|
11/11/2022
|
Anjalai
|
2919007WL039788
|
Anjalai
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjalai
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-003/759-A
(MANDAIYUR)
|
2919007000NRG23111120221540797
|
11/11/2022
|
VELLAIYAN
|
2919007WL039788
|
VELLAIYAN
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELLAIYAN
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-004/693-A
(MANDAIYUR)
|
2919007000NRG23111120221540802
|
11/11/2022
|
ARUMAIKKANNU
|
2919007WL039788
|
ARUMAIKKANNU
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUMAIKKANNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-004/710-A
(MANDAIYUR)
|
2919007000NRG23111120221540809
|
11/11/2022
|
JAKATHAMBAL
|
2919007WL039788
|
JAKATHAMBAL
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAKATHAMBAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-016-004/710-A
(MANDAIYUR)
|
2919007000NRG23111120221540810
|
11/11/2022
|
THENMOZHI
|
2919007WL039788
|
THENMOZHI
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
023569622
|
|
THENMOZHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-016-004/724-A
(MANDAIYUR)
|
2919007000NRG23111120221540816
|
11/11/2022
|
MARIYAYE
|
2919007WL039788
|
MARIYAYE
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIYAYE
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-016-009/684-A
(MANDAIYUR)
|
2919007000NRG23111120221540828
|
11/11/2022
|
SAROJA
|
2919007WL039788
|
SAROJA
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAROJA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-016-016/129-A
(MANDAIYUR)
|
2919007000NRG23111120221540829
|
11/11/2022
|
Gowri
|
2919007WL039788
|
Gowri
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-016-016/1308-A
(MANDAIYUR)
|
2919007000NRG23111120221540830
|
11/11/2022
|
CHANDRA
|
2919007WL039788
|
CHANDRA
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANDRA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-016-016/581-A
(MANDAIYUR)
|
2919007000NRG23111120221540832
|
11/11/2022
|
Pushpavalli
|
2919007WL039788
|
Pushpavalli
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pushpavalli
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-016-016/583-A
(MANDAIYUR)
|
2919007000NRG23111120221540834
|
11/11/2022
|
LAITHA
|
2919007WL039788
|
LAITHA
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAITHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-016-021/1178-A
(MANDAIYUR)
|
2919007000NRG23111120221540842
|
11/11/2022
|
MAHESHWARI
|
2919007WL039788
|
MAHESHWARI
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHESHWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-016-023/1351-A
(MANDAIYUR)
|
2919007000NRG23111120221540844
|
11/11/2022
|
DEEPA
|
2919007WL039788
|
DEEPA
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
20
|
VIRALIMALAI
|
TN-19-007-016-016/582-A
(MANDAIYUR)
|
2919007000NRG23111120221540833
|
11/11/2022
|
RAMASAMY
|
2919007WL039788
|
RAMASAMY
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15061
|
15061
|
|
|
|
|
|
|
|