|
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-19-007-038-002/441
(VADUGAPATTI)
|
2919007000NRG23250720220666970
|
25/07/2022
|
BOOMATHI K
|
2919007WL017434
|
BOOMATHI K
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
BOOMATHI K
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-038/17-A
(VADUGAPATTI)
|
2919007000NRG23250720220666974
|
25/07/2022
|
SASIKALA
|
2919007WL017434
|
SASIKALA
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
04/08/2022
|
|
015745985
|
|
SASIKALA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-038/39-A
(VADUGAPATTI)
|
2919007000NRG23250720220666987
|
25/07/2022
|
NARAYANAN
|
2919007WL017434
|
NARAYANAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
NARAYANAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-038/440-A
(VADUGAPATTI)
|
2919007000NRG23250720220666991
|
25/07/2022
|
JOTHI
|
2919007WL017434
|
JOTHI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
JOTHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-038/46-A
(VADUGAPATTI)
|
2919007000NRG23250720220666992
|
25/07/2022
|
USHARANI
|
2919007WL017434
|
USHARANI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
USHARANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-038/486-A
(VADUGAPATTI)
|
2919007000NRG23250720220666993
|
25/07/2022
|
CHANDRA
|
2919007WL017434
|
CHANDRA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHANDRA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-038/511
(VADUGAPATTI)
|
2919007000NRG23250720220666996
|
25/07/2022
|
MARIKKANNU
|
2919007WL017434
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIKKANNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/522-A
(VADUGAPATTI)
|
2919007000NRG23250720220666997
|
25/07/2022
|
LOGESWARI
|
2919007WL017434
|
LOGESWARI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
04/08/2022
|
|
015745985
|
|
LOGESWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/531-A
(VADUGAPATTI)
|
2919007000NRG23250720220666999
|
25/07/2022
|
MUTHULAKSHMI
|
2919007WL017434
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/536-A
(VADUGAPATTI)
|
2919007000NRG23250720220667000
|
25/07/2022
|
SHANTHI
|
2919007WL017434
|
SHANTHI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/543-A
(VADUGAPATTI)
|
2919007000NRG23250720220667001
|
25/07/2022
|
MARTIYASTELLA
|
2919007WL017434
|
MARTIYASTELLA
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARTIYASTELLA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-040/448-A
(VADUGAPATTI)
|
2919007000NRG23250720220667033
|
25/07/2022
|
MUTHUMARI
|
2919007WL017434
|
MUTHUMARI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUMARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-040/45-A
(VADUGAPATTI)
|
2919007000NRG23250720220667034
|
25/07/2022
|
VELANGANNI
|
2919007WL017434
|
VELANGANNI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELANGANNI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-040/452-A
(VADUGAPATTI)
|
2919007000NRG23250720220667035
|
25/07/2022
|
VIJAYALAKSHMI
|
2919007WL017434
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-040/459-A
(VADUGAPATTI)
|
2919007000NRG23250720220667036
|
25/07/2022
|
MAHESWARI
|
2919007WL017434
|
MAHESWARI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHESWARI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-040/460-A
(VADUGAPATTI)
|
2919007000NRG23250720220667037
|
25/07/2022
|
SHANTHI
|
2919007WL017434
|
SHANTHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-038-040/465-A
(VADUGAPATTI)
|
2919007000NRG23250720220667038
|
25/07/2022
|
AROCKKIYAMMAL
|
2919007WL017434
|
AROCKKIYAMMAL
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
04/08/2022
|
|
015745985
|
|
AROCKKIYAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-038-040/466-A
(VADUGAPATTI)
|
2919007000NRG23250720220667039
|
25/07/2022
|
GOMATHI
|
2919007WL017434
|
GOMATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
GOMATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-038-040/470-A
(VADUGAPATTI)
|
2919007000NRG23250720220667040
|
25/07/2022
|
PAPATHI
|
2919007WL017434
|
PAPATHI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
04/08/2022
|
|
015745985
|
|
PAPATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-038-040/492-A
(VADUGAPATTI)
|
2919007000NRG23250720220667041
|
25/07/2022
|
MUTHULAKSHMI
|
2919007WL017434
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHULAKSHMI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-038-040/507
(VADUGAPATTI)
|
2919007000NRG23250720220667042
|
25/07/2022
|
POTHUMPONNU
|
2919007WL017434
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
POTHUMPONNU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-038-040/518
(VADUGAPATTI)
|
2919007000NRG23250720220667043
|
25/07/2022
|
SHOBHA
|
2919007WL017434
|
SHOBHA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHOBHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-038-040/521
(VADUGAPATTI)
|
2919007000NRG23250720220667044
|
25/07/2022
|
SUMATHI
|
2919007WL017434
|
SUMATHI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-038-040/523-A
(VADUGAPATTI)
|
2919007000NRG23250720220667045
|
25/07/2022
|
GRACY
|
2919007WL017434
|
GRACY
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
GRACY
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-038-040/545-A
(VADUGAPATTI)
|
2919007000NRG23250720220667046
|
25/07/2022
|
KAVERI
|
2919007WL017434
|
KAVERI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
04/08/2022
|
|
015745985
|
|
KAVERI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-038-040/548-A
(VADUGAPATTI)
|
2919007000NRG23250720220667047
|
25/07/2022
|
RAJESHWARI
|
2919007WL017434
|
RAJESHWARI
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29891
|
29891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29891
|
29891
|
|
|
|
|
|
|
|