|
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-19-007-013-002/327-A
(KUNNATHUR)
|
2919007000NRG23020520220069371
|
02/05/2022
|
SAROJA
|
2919007WL001968
|
SAROJA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAROJA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/331-A
(KUNNATHUR)
|
2919007000NRG23020520220069374
|
02/05/2022
|
VIJAYARANI
|
2919007WL001968
|
VIJAYARANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIJAYARANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/336-A
(KUNNATHUR)
|
2919007000NRG23020520220069378
|
02/05/2022
|
AROKIAMERY
|
2919007WL001968
|
AROKIAMERY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
AROKIAMERY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/375-A
(KUNNATHUR)
|
2919007000NRG23020520220069396
|
02/05/2022
|
PHELOMEENA
|
2919007WL001968
|
PHELOMEENA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PHELOMEENA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/387-A
(KUNNATHUR)
|
2919007000NRG23020520220069401
|
02/05/2022
|
VELLAIAMMAL
|
2919007WL001968
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELLAIAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/412-A
(KUNNATHUR)
|
2919007000NRG23020520220069408
|
02/05/2022
|
POTTU
|
2919007WL001968
|
POTTU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
POTTU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/428-A
(KUNNATHUR)
|
2919007000NRG23020520220069414
|
02/05/2022
|
SELVI
|
2919007WL001968
|
SELVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-002/483-A
(KUNNATHUR)
|
2919007000NRG23020520220069417
|
02/05/2022
|
RASAMMAL
|
2919007WL001968
|
RASAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
RASAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-002/533-A
(KUNNATHUR)
|
2919007000NRG23020520220069420
|
02/05/2022
|
THILAGAVATHI
|
2919007WL001968
|
THILAGAVATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
THILAGAVATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-002/543-A
(KUNNATHUR)
|
2919007000NRG23020520220069422
|
02/05/2022
|
MARI
|
2919007WL001968
|
MARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-002/549-A
(KUNNATHUR)
|
2919007000NRG23020520220069424
|
02/05/2022
|
ANJALAI
|
2919007WL001968
|
ANJALAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANJALAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-002/728
(KUNNATHUR)
|
2919007000NRG23020520220069438
|
02/05/2022
|
PAPPU
|
2919007WL001968
|
PAPPU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PAPPU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-002/731
(KUNNATHUR)
|
2919007000NRG23020520220069439
|
02/05/2022
|
RAJESWARI
|
2919007WL001968
|
RAJESWARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESWARI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-002/732
(KUNNATHUR)
|
2919007000NRG23020520220069440
|
02/05/2022
|
AMALARANI
|
2919007WL001968
|
AMALARANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMALARANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-002/736
(KUNNATHUR)
|
2919007000NRG23020520220069441
|
02/05/2022
|
AROCKIYAMARY
|
2919007WL001968
|
AROCKIYAMARY
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
AROCKIYAMARY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-004/580-A
(KUNNATHUR)
|
2919007000NRG23020520220069443
|
02/05/2022
|
LOORTHUMARI
|
2919007WL001968
|
LOORTHUMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
LOORTHUMARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-004/717-A
(KUNNATHUR)
|
2919007000NRG23020520220069445
|
02/05/2022
|
KULANTHAITHERASU
|
2919007WL001968
|
KULANTHAITHERASU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
KULANTHAITHERASU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-005/467-A
(KUNNATHUR)
|
2919007000NRG23020520220069446
|
02/05/2022
|
AROCKIYAMARI
|
2919007WL001968
|
AROCKIYAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
AROCKIYAMARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-005/471-A
(KUNNATHUR)
|
2919007000NRG23020520220069447
|
02/05/2022
|
KARTHIKA
|
2919007WL001968
|
KARTHIKA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHIKA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-013-010/443-A
(KUNNATHUR)
|
2919007000NRG23020520220069454
|
02/05/2022
|
ALAGAMMAL
|
2919007WL001968
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-013-010/447-A
(KUNNATHUR)
|
2919007000NRG23020520220069457
|
02/05/2022
|
MALAIYAPPAN
|
2919007WL001968
|
MALAIYAPPAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALAIYAPPAN
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-013-010/744
(KUNNATHUR)
|
2919007000NRG23020520220069462
|
02/05/2022
|
CHITRA
|
2919007WL001968
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-013-010/772
(KUNNATHUR)
|
2919007000NRG23020520220069463
|
02/05/2022
|
ILANJIYAM
|
2919007WL001968
|
ILANJIYAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ILANJIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|