|
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-19-007-042-002/374-A
(VILAPATTI)
|
2919007000NRG22010420223196670
|
04/04/2022
|
MARIKANNU
|
2919007WL061083
|
MARIKANNU
|
00176
|
IDIB000N072
|
222
|
222
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIKANNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-006/358
(VILAPATTI)
|
2919007000NRG22010420223196672
|
04/04/2022
|
MARUTHAMBAL
|
2919007WL061083
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
666
|
666
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARUTHAMBAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-042/346
(VILAPATTI)
|
2919007000NRG22010420223196689
|
04/04/2022
|
PRIYA
|
2919007WL061083
|
PRIYA
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-042/352
(VILAPATTI)
|
2919007000NRG22010420223196690
|
04/04/2022
|
VELLAIYAMMAL
|
2919007WL061083
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELLAIYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-042/366-A
(VILAPATTI)
|
2919007000NRG22010420223196691
|
04/04/2022
|
SENTHILKUMAR
|
2919007WL061083
|
SENTHILKUMAR
|
00176
|
IDIB000N072
|
444
|
444
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENTHILKUMAR
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-042/386-A
(VILAPATTI)
|
2919007000NRG22010420223196692
|
04/04/2022
|
SANTHI
|
2919007WL061083
|
SANTHI
|
00176
|
IDIB000N072
|
666
|
666
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-042-042/387-A
(VILAPATTI)
|
2919007000NRG22010420223196694
|
04/04/2022
|
MURUGESAN
|
2919007WL061083
|
MURUGESAN
|
00176
|
IDIB000N072
|
666
|
666
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGESAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-042-042/387-A
(VILAPATTI)
|
2919007000NRG22010420223196693
|
04/04/2022
|
SELVAMANI
|
2919007WL061083
|
SELVAMANI
|
00176
|
IDIB000N072
|
666
|
666
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVAMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-042-042/390-A
(VILAPATTI)
|
2919007000NRG22010420223196695
|
04/04/2022
|
NITHIYA
|
2919007WL061083
|
NITHIYA
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
05/05/2022
|
|
020520398
|
|
NITHIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-042-042/401-A
(VILAPATTI)
|
2919007000NRG22010420223196696
|
04/04/2022
|
LAKSHMI
|
2919007WL061083
|
LAKSHMI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-042-042/405-A
(VILAPATTI)
|
2919007000NRG22010420223196697
|
04/04/2022
|
VIJAYASANTHI
|
2919007WL061083
|
VIJAYASANTHI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYASANTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-042-042/407
(VILAPATTI)
|
2919007000NRG22010420223196699
|
04/04/2022
|
RAMANI
|
2919007WL061083
|
RAMANI
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-042-042/407
(VILAPATTI)
|
2919007000NRG22010420223196698
|
04/04/2022
|
SUGANTAN
|
2919007WL061083
|
SUGANTAN
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGANTAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-042-042/408
(VILAPATTI)
|
2919007000NRG22010420223196700
|
04/04/2022
|
MUTHAZHAGU
|
2919007WL061083
|
MUTHAZHAGU
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHAZHAGU
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-042-042/409
(VILAPATTI)
|
2919007000NRG22010420223196701
|
04/04/2022
|
BHARATHI
|
2919007WL061083
|
BHARATHI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520398
|
|
BHARATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-042-042/411
(VILAPATTI)
|
2919007000NRG22010420223196702
|
04/04/2022
|
BANUPRIYA
|
2919007WL061083
|
BANUPRIYA
|
00176
|
IDIB000N072
|
888
|
888
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
17
|
VIRALIMALAI
|
TN-19-007-042-042/412
(VILAPATTI)
|
2919007000NRG22010420223196703
|
04/04/2022
|
ARTHIYA
|
2919007WL061083
|
ARTHIYA
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARTHIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-042-042/413
(VILAPATTI)
|
2919007000NRG22010420223196704
|
04/04/2022
|
PRABAVATHI
|
2919007WL061083
|
PRABAVATHI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRABAVATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-042-042/416
(VILAPATTI)
|
2919007000NRG22010420223196705
|
04/04/2022
|
GAYATHRI
|
2919007WL061083
|
GAYATHRI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520398
|
|
GAYATHRI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-042-042/61-A
(VILAPATTI)
|
2919007000NRG22010420223196708
|
04/04/2022
|
RAMASAMY
|
2919007WL061083
|
RAMASAMY
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19569
|
19569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19569
|
19569
|
|
|
|
|
|
|
|