|
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-19-007-018-002/310
(MARUTHAMPATTI)
|
2919007000NRG23190820220877191
|
19/08/2022
|
VIJAYALAKSHMI
|
2919007WL022495
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-002/349-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877192
|
19/08/2022
|
JAYANTHI
|
2919007WL022495
|
JAYANTHI
|
00176
|
IDIB000N072
|
645
|
645
|
Processed
|
27/08/2022
|
|
014512659
|
|
JAYANTHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-003/132-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877207
|
19/08/2022
|
RAMYA
|
2919007WL022495
|
RAMYA
|
00176
|
IDIB000N072
|
432
|
432
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-018-003/133-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877208
|
19/08/2022
|
RUBEESTELAMARI
|
2919007WL022495
|
RUBEESTELAMARI
|
00176
|
IDIB000N072
|
648
|
648
|
Processed
|
27/08/2022
|
|
014512659
|
|
RUBEESTELAMARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-018-003/145-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877217
|
19/08/2022
|
GEETHA
|
2919007WL022495
|
GEETHA
|
00176
|
IDIB000N072
|
1095
|
1095
|
Processed
|
27/08/2022
|
|
014512659
|
|
GEETHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-018-003/312
(MARUTHAMPATTI)
|
2919007000NRG23190820220877234
|
19/08/2022
|
PREMA
|
2919007WL022495
|
PREMA
|
00176
|
IDIB000N072
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512659
|
|
PREMA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-018-003/313
(MARUTHAMPATTI)
|
2919007000NRG23190820220877235
|
19/08/2022
|
CHINNAKKANNU
|
2919007WL022495
|
CHINNAKKANNU
|
00176
|
IDIB000N072
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNAKKANNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-018-003/314
(MARUTHAMPATTI)
|
2919007000NRG23190820220877236
|
19/08/2022
|
PARVATHI
|
2919007WL022495
|
PARVATHI
|
00176
|
IDIB000N072
|
1075
|
1075
|
Processed
|
27/08/2022
|
|
014512659
|
|
PARVATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-018-003/344
(MARUTHAMPATTI)
|
2919007000NRG23190820220877237
|
19/08/2022
|
KANAGA
|
2919007WL022495
|
KANAGA
|
00176
|
IDIB000N072
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANAGA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-018-018/331-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877248
|
19/08/2022
|
SHANTHI
|
2919007WL022495
|
SHANTHI
|
00176
|
IDIB000N072
|
876
|
876
|
Processed
|
27/08/2022
|
|
014512659
|
|
SHANTHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-018-018/332-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877249
|
19/08/2022
|
BALAMANI
|
2919007WL022495
|
BALAMANI
|
00176
|
IDIB000N072
|
864
|
864
|
Processed
|
27/08/2022
|
|
014512659
|
|
BALAMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-018-018/338-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877250
|
19/08/2022
|
POONGODI
|
2919007WL022495
|
POONGODI
|
00176
|
IDIB000N072
|
864
|
864
|
Processed
|
27/08/2022
|
|
014512659
|
|
POONGODI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-018-018/339-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877251
|
19/08/2022
|
SELVARANI
|
2919007WL022495
|
SELVARANI
|
00176
|
IDIB000N072
|
1080
|
1080
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVARANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-018-018/88-A
(MARUTHAMPATTI)
|
2919007000NRG23190820220877275
|
19/08/2022
|
AMUTHA
|
2919007WL022495
|
AMUTHA
|
00176
|
IDIB000N072
|
864
|
864
|
Processed
|
27/08/2022
|
|
014512659
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12313
|
12313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12313
|
12313
|
|
|
|
|
|
|
|