|
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-19-007-045-001/849-A
(VIRALUR)
|
2919007000NRG23120920221092074
|
12/09/2022
|
PAPPATHI
|
2919007WL027681
|
PAPPATHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAPPATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-001/850-A
(VIRALUR)
|
2919007000NRG23120920221092075
|
12/09/2022
|
ANJAMMAL
|
2919007WL027681
|
ANJAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-001/851-A
(VIRALUR)
|
2919007000NRG23120920221092076
|
12/09/2022
|
DHANAM
|
2919007WL027681
|
DHANAM
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-001/943-A
(VIRALUR)
|
2919007000NRG23120920221092077
|
12/09/2022
|
GEETHA
|
2919007WL027681
|
GEETHA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
GEETHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-002/828-A
(VIRALUR)
|
2919007000NRG23120920221092081
|
12/09/2022
|
SINGARAM
|
2919007WL027681
|
SINGARAM
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SINGARAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-002/924-A
(VIRALUR)
|
2919007000NRG23120920221092083
|
12/09/2022
|
LADHA MAHESWARI
|
2919007WL027681
|
LADHA MAHESWARI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
LADHA MAHESWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-002/985-A
(VIRALUR)
|
2919007000NRG23120920221092084
|
12/09/2022
|
VASUKI
|
2919007WL027681
|
VASUKI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASUKI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-005/930-A
(VIRALUR)
|
2919007000NRG23120920221092085
|
12/09/2022
|
KOKILA
|
2919007WL027681
|
KOKILA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KOKILA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-007/852-A
(VIRALUR)
|
2919007000NRG23120920221092087
|
12/09/2022
|
SARASWATHI
|
2919007WL027681
|
SARASWATHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARASWATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-007/901-A
(VIRALUR)
|
2919007000NRG23120920221092088
|
12/09/2022
|
ALAGAMMAL
|
2919007WL027681
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ALAGAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-007/920-A
(VIRALUR)
|
2919007000NRG23120920221092089
|
12/09/2022
|
SANGARI
|
2919007WL027681
|
SANGARI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANGARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-007/929-A
(VIRALUR)
|
2919007000NRG23120920221092090
|
12/09/2022
|
JAMUNARANI
|
2919007WL027681
|
JAMUNARANI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAMUNARANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-007/944-A
(VIRALUR)
|
2919007000NRG23120920221092091
|
12/09/2022
|
THAMARAISELVI
|
2919007WL027681
|
THAMARAISELVI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
THAMARAISELVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-017/859-A
(VIRALUR)
|
2919007000NRG23120920221092092
|
12/09/2022
|
VEERAMANI
|
2919007WL027681
|
VEERAMANI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VEERAMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-045/17-A
(VIRALUR)
|
2919007000NRG23120920221092097
|
12/09/2022
|
MUKKAYE
|
2919007WL027681
|
MUKKAYE
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUKKAYE
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-045/21-A
(VIRALUR)
|
2919007000NRG23120920221092099
|
12/09/2022
|
VELLAIYAMMAL
|
2919007WL027681
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VELLAIYAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-045/287-A
(VIRALUR)
|
2919007000NRG23120920221092108
|
12/09/2022
|
LAKSHMI
|
2919007WL027681
|
LAKSHMI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-045/347-a
(VIRALUR)
|
2919007000NRG23120920221092111
|
12/09/2022
|
SANMUKAM
|
2919007WL027681
|
SANMUKAM
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANMUKAM
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-045/43-A
(VIRALUR)
|
2919007000NRG23120920221092113
|
12/09/2022
|
KUNJAMMAL
|
2919007WL027681
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUNJAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-045/821-A
(VIRALUR)
|
2919007000NRG23120920221092128
|
12/09/2022
|
SUDHA
|
2919007WL027681
|
SUDHA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUDHA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-045-045/83-a
(VIRALUR)
|
2919007000NRG23120920221092129
|
12/09/2022
|
SELVI
|
2919007WL027681
|
SELVI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-045-045/993-A
(VIRALUR)
|
2919007000NRG23120920221092130
|
12/09/2022
|
MARIKANNU
|
2919007WL027681
|
MARIKANNU
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20205
|
20205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20205
|
20205
|
|
|
|
|
|
|
|