|
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-19-007-008-012/1021-A
(KATHALOOR)
|
2919007000NRG23020720220499150
|
02/07/2022
|
AROKIYAVINNARASI
|
2919007WL012973
|
AROKIYAVINNARASI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
AROKIYAVINNARASI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-012/1037-A
(KATHALOOR)
|
2919007000NRG23020720220499151
|
02/07/2022
|
ARUMUGAM
|
2919007WL012973
|
ARUMUGAM
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
ARUMUGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-012/1044-A
(KATHALOOR)
|
2919007000NRG23020720220499152
|
02/07/2022
|
SNGITHA
|
2919007WL012973
|
SNGITHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
SNGITHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-012/1054-A
(KATHALOOR)
|
2919007000NRG23020720220499153
|
02/07/2022
|
AMUTHA
|
2919007WL012973
|
AMUTHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMUTHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-012/1058-A
(KATHALOOR)
|
2919007000NRG23020720220499154
|
02/07/2022
|
SUGANYA
|
2919007WL012973
|
SUGANYA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUGANYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-012/174-A
(KATHALOOR)
|
2919007000NRG23020720220499164
|
02/07/2022
|
CHINNAPONNU
|
2919007WL012973
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHINNAPONNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-012/196-A
(KATHALOOR)
|
2919007000NRG23020720220499173
|
02/07/2022
|
UMARANI
|
2919007WL012973
|
UMARANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
UMARANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-012/197-A
(KATHALOOR)
|
2919007000NRG23020720220499174
|
02/07/2022
|
USHA
|
2919007WL012973
|
USHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
USHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-013/471-A
(KATHALOOR)
|
2919007000NRG23020720220499178
|
02/07/2022
|
CHITRA
|
2919007WL012973
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITRA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-018/1013-A
(KATHALOOR)
|
2919007000NRG23020720220499179
|
02/07/2022
|
CINNAPONNU
|
2919007WL012973
|
CINNAPONNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
CINNAPONNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-018/1078
(KATHALOOR)
|
2919007000NRG23020720220499180
|
02/07/2022
|
NALLUSAMY
|
2919007WL012973
|
NALLUSAMY
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
NALLUSAMY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-018/975-A
(KATHALOOR)
|
2919007000NRG23020720220499183
|
02/07/2022
|
JOHNSI RANI
|
2919007WL012973
|
JOHNSI RANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
JOHNSI RANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-008-024/1085
(KATHALOOR)
|
2919007000NRG23020720220499185
|
02/07/2022
|
CHITRA
|
2919007WL012973
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14531
|
14531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14531
|
14531
|
|
|
|
|
|
|
|