|
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-19-007-042-042/107-A
(VILAPATTI)
|
2919007000NRG23250720220670966
|
25/07/2022
|
CHELLAMANI
|
2919007WL017487
|
CHELLAMANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHELLAMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-042/138-A
(VILAPATTI)
|
2919007000NRG23250720220670984
|
25/07/2022
|
MAHALAKSHMI
|
2919007WL017487
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-042/151-A
(VILAPATTI)
|
2919007000NRG23250720220670992
|
25/07/2022
|
GAYATHIRI
|
2919007WL017487
|
GAYATHIRI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
GAYATHIRI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-042/25-A
(VILAPATTI)
|
2919007000NRG23250720220671045
|
25/07/2022
|
NAGALAKSHMI
|
2919007WL017487
|
NAGALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-042/29-A
(VILAPATTI)
|
2919007000NRG23250720220671060
|
25/07/2022
|
SHANMUGAVALLI
|
2919007WL017487
|
SHANMUGAVALLI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANMUGAVALLI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-042/338
(VILAPATTI)
|
2919007000NRG23250720220671081
|
25/07/2022
|
DEVI
|
2919007WL017487
|
DEVI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-042-042/345
(VILAPATTI)
|
2919007000NRG23250720220671082
|
25/07/2022
|
MANIMEKALAI
|
2919007WL017487
|
MANIMEKALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANIMEKALAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-042-042/353
(VILAPATTI)
|
2919007000NRG23250720220671083
|
25/07/2022
|
MARIKKANNU
|
2919007WL017487
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIKKANNU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-042-042/360
(VILAPATTI)
|
2919007000NRG23250720220671084
|
25/07/2022
|
POOPATHI
|
2919007WL017487
|
POOPATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
POOPATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-042-042/364-A
(VILAPATTI)
|
2919007000NRG23250720220671085
|
25/07/2022
|
JAYALAKSHMI
|
2919007WL017487
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-042-042/369-A
(VILAPATTI)
|
2919007000NRG23250720220671086
|
25/07/2022
|
GAYATHIRI
|
2919007WL017487
|
GAYATHIRI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
GAYATHIRI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-042-042/371-A
(VILAPATTI)
|
2919007000NRG23250720220671087
|
25/07/2022
|
SUMATHI
|
2919007WL017487
|
SUMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-042-042/372-A
(VILAPATTI)
|
2919007000NRG23250720220671088
|
25/07/2022
|
KASDHURI
|
2919007WL017487
|
KASDHURI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASDHURI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-042-042/388-A
(VILAPATTI)
|
2919007000NRG23250720220671090
|
25/07/2022
|
NITHIYA
|
2919007WL017487
|
NITHIYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
NITHIYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-042-042/403-A
(VILAPATTI)
|
2919007000NRG23250720220671092
|
25/07/2022
|
POTHUMPONNU
|
2919007WL017487
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
POTHUMPONNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-042-042/408
(VILAPATTI)
|
2919007000NRG23250720220671093
|
25/07/2022
|
MUTHAZHAGU
|
2919007WL017487
|
MUTHAZHAGU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHAZHAGU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-042-042/411
(VILAPATTI)
|
2919007000NRG23250720220671094
|
25/07/2022
|
BANUPRIYA
|
2919007WL017487
|
BANUPRIYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
BANUPRIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-042-042/412
(VILAPATTI)
|
2919007000NRG23250720220671095
|
25/07/2022
|
ARTHIYA
|
2919007WL017487
|
ARTHIYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARTHIYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-042-042/413
(VILAPATTI)
|
2919007000NRG23250720220671096
|
25/07/2022
|
PRABAVATHI
|
2919007WL017487
|
PRABAVATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
PRABAVATHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-042-042/7-A
(VILAPATTI)
|
2919007000NRG23250720220671109
|
25/07/2022
|
NAGAJOTHI
|
2919007WL017487
|
NAGAJOTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
NAGAJOTHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-042-042/80-A
(VILAPATTI)
|
2919007000NRG23250720220671116
|
25/07/2022
|
KARNIYA
|
2919007WL017487
|
KARNIYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARNIYA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-042-042/9-A
(VILAPATTI)
|
2919007000NRG23250720220671121
|
25/07/2022
|
SARITHA
|
2919007WL017487
|
SARITHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|