|
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-19-007-005-004/349-A
(KALAMAVUR)
|
2919007000NRG23150520220133454
|
15/05/2022
|
KAMALAKANNAN
|
2919007WL003630
|
KAMALAKANNAN
|
00176
|
IDIB000N072
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALAKANNAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-004/603
(KALAMAVUR)
|
2919007000NRG23150520220133456
|
15/05/2022
|
RANI
|
2919007WL003630
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-004/606-A
(KALAMAVUR)
|
2919007000NRG23150520220133457
|
15/05/2022
|
PREMALATHA
|
2919007WL003630
|
PREMALATHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMALATHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-005/17-A
(KALAMAVUR)
|
2919007000NRG23150520220133463
|
15/05/2022
|
MARCREATESELINA
|
2919007WL003630
|
MARCREATESELINA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARCREATESELINA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-005/18-A
(KALAMAVUR)
|
2919007000NRG23150520220133467
|
15/05/2022
|
REENAJOICE
|
2919007WL003630
|
REENAJOICE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
REENAJOICE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-005/23
(KALAMAVUR)
|
2919007000NRG23150520220133472
|
15/05/2022
|
KRISHNAVENI
|
2919007WL003630
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-005/33-B
(KALAMAVUR)
|
2919007000NRG23150520220133476
|
15/05/2022
|
KAUVERIYAMMAL D
|
2919007WL003630
|
KAUVERIYAMMAL D
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAUVERIYAMMAL D
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-005/5-A
(KALAMAVUR)
|
2919007000NRG23150520220133492
|
15/05/2022
|
POONGOTHAI
|
2919007WL003630
|
POONGOTHAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGOTHAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-005/618-A
(KALAMAVUR)
|
2919007000NRG23150520220133508
|
15/05/2022
|
NAGALAKSHMI S
|
2919007WL003630
|
NAGALAKSHMI S
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGALAKSHMI S
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-005/619-A
(KALAMAVUR)
|
2919007000NRG23150520220133509
|
15/05/2022
|
KASHTHURI
|
2919007WL003630
|
KASHTHURI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASHTHURI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-005/621-A
(KALAMAVUR)
|
2919007000NRG23150520220133510
|
15/05/2022
|
SARITHA
|
2919007WL003630
|
SARITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARITHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-005/625
(KALAMAVUR)
|
2919007000NRG23150520220133511
|
15/05/2022
|
SATHYA
|
2919007WL003630
|
SATHYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-005/646
(KALAMAVUR)
|
2919007000NRG23150520220133513
|
15/05/2022
|
PRIYADHARSHINI
|
2919007WL003630
|
PRIYADHARSHINI
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYADHARSHINI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-005/94-a
(KALAMAVUR)
|
2919007000NRG23150520220133521
|
15/05/2022
|
TAMILSELVI
|
2919007WL003630
|
TAMILSELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-005/99-A
(KALAMAVUR)
|
2919007000NRG23150520220133524
|
15/05/2022
|
SELVI
|
2919007WL003630
|
SELVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-007/348-A
(KALAMAVUR)
|
2919007000NRG23150520220133527
|
15/05/2022
|
VEERAMANI
|
2919007WL003630
|
VEERAMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19250
|
19250
|
|
|
|
|
|
|
|