|
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-19-007-004-006/1234-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603933
|
16/07/2022
|
MOHANALAKSHMI
|
2919007WL015857
|
MOHANALAKSHMI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
25/07/2022
|
|
014734157
|
|
MOHANALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-009/1305-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603938
|
16/07/2022
|
ANJALAI
|
2919007WL015857
|
ANJALAI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANJALAI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-009/1399-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603940
|
16/07/2022
|
ANGALAESWARI
|
2919007WL015857
|
ANGALAESWARI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANGALAESWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-009/56-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603948
|
16/07/2022
|
SUBBAIYA R
|
2919007WL015857
|
SUBBAIYA R
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBAIYA R
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-009/683-B
(BOOTHAKUDI)
|
2919007000NRG23160720220603954
|
16/07/2022
|
VALLIKKANNU
|
2919007WL015857
|
VALLIKKANNU
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLIKKANNU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-012/1202
(BOOTHAKUDI)
|
2919007000NRG23160720220603958
|
16/07/2022
|
M BABY
|
2919007WL015857
|
M BABY
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
M BABY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-015/1485
(BOOTHAKUDI)
|
2919007000NRG23160720220603960
|
16/07/2022
|
MOHANAPRIYA
|
2919007WL015857
|
MOHANAPRIYA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
MOHANAPRIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-016/1239-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603961
|
16/07/2022
|
SIVARANJANI
|
2919007WL015857
|
SIVARANJANI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIVARANJANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-016/1241-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603962
|
16/07/2022
|
KRISHNAPRIYA
|
2919007WL015857
|
KRISHNAPRIYA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNAPRIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-016/1242-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603963
|
16/07/2022
|
THAVASUMANI
|
2919007WL015857
|
THAVASUMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
THAVASUMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-016/1415-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603964
|
16/07/2022
|
KAMACHI
|
2919007WL015857
|
KAMACHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMACHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-016/1417-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603965
|
16/07/2022
|
KUNJAMMAL
|
2919007WL015857
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUNJAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-016/1472
(BOOTHAKUDI)
|
2919007000NRG23160720220603966
|
16/07/2022
|
PRIYA
|
2919007WL015857
|
PRIYA
|
00176
|
IDIB000V073
|
228
|
228
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRIYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-016/1477
(BOOTHAKUDI)
|
2919007000NRG23160720220603967
|
16/07/2022
|
ILAVARASI
|
2919007WL015857
|
ILAVARASI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
25/07/2022
|
|
014734157
|
|
ILAVARASI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-018/1246-A
(BOOTHAKUDI)
|
2919007000NRG23160720220603973
|
16/07/2022
|
SASIKALA
|
2919007WL015857
|
SASIKALA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
SASIKALA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-018/1371
(BOOTHAKUDI)
|
2919007000NRG23160720220603974
|
16/07/2022
|
PONMANI
|
2919007WL015857
|
PONMANI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONMANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-018/1474
(BOOTHAKUDI)
|
2919007000NRG23160720220603976
|
16/07/2022
|
SUPPULAKSHMI
|
2919007WL015857
|
SUPPULAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUPPULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16299
|
16299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16299
|
16299
|
|
|
|
|
|
|
|