|
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-19-007-038-001/488-A
(VADUGAPATTI)
|
2919007000NRG23031220221733929
|
04/12/2022
|
SEVVANTHI
|
2919007WL044521
|
SEVVANTHI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254989
|
|
SEVVANTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-004/419-A
(VADUGAPATTI)
|
2919007000NRG23031220221733936
|
04/12/2022
|
MUTHUKRISHNAN
|
2919007WL044521
|
MUTHUKRISHNAN
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
06/02/2023
|
|
017254989
|
|
MUTHUKRISHNAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-004/437-A
(VADUGAPATTI)
|
2919007000NRG23031220221733938
|
04/12/2022
|
JESHITHAMARI
|
2919007WL044521
|
JESHITHAMARI
|
00176
|
IDIB000V073
|
222
|
222
|
Processed
|
06/02/2023
|
|
017254989
|
|
JESHITHAMARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-004/442-A
(VADUGAPATTI)
|
2919007000NRG23031220221733940
|
04/12/2022
|
PRIYANGA
|
2919007WL044521
|
PRIYANGA
|
00176
|
IDIB000V073
|
666
|
666
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRIYANGA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-004/458-A
(VADUGAPATTI)
|
2919007000NRG23031220221733941
|
04/12/2022
|
KAVITHA
|
2919007WL044521
|
KAVITHA
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-004/506
(VADUGAPATTI)
|
2919007000NRG23031220221733942
|
04/12/2022
|
PRABHA
|
2919007WL044521
|
PRABHA
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254989
|
|
PRABHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-005/480-A
(VADUGAPATTI)
|
2919007000NRG23031220221733947
|
04/12/2022
|
RANJANI
|
2919007WL044521
|
RANJANI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANJANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-005/538-A
(VADUGAPATTI)
|
2919007000NRG23031220221733948
|
04/12/2022
|
RUBINABEVI
|
2919007WL044521
|
RUBINABEVI
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254989
|
|
RUBINABEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/163-A
(VADUGAPATTI)
|
2919007000NRG23031220221733967
|
04/12/2022
|
SANKEETHA
|
2919007WL044521
|
SANKEETHA
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANKEETHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/199-A
(VADUGAPATTI)
|
2919007000NRG23031220221733983
|
04/12/2022
|
GLORIA BARVIN
|
2919007WL044521
|
GLORIA BARVIN
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254989
|
|
GLORIA BARVIN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/222-A
(VADUGAPATTI)
|
2919007000NRG23031220221733988
|
04/12/2022
|
SUBULAKSHMI
|
2919007WL044521
|
SUBULAKSHMI
|
00176
|
IDIB000V073
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUBULAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-038/281-B
(VADUGAPATTI)
|
2919007000NRG23031220221733992
|
04/12/2022
|
ARUMUGAM
|
2919007WL044521
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
06/02/2023
|
|
017254989
|
|
ARUMUGAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-038/556-A
(VADUGAPATTI)
|
2919007000NRG23031220221734005
|
04/12/2022
|
Bhuvaneswari Thiyagarajan
|
2919007WL044521
|
Bhuvaneswari Thiyagarajan
|
00176
|
IDIB000V073
|
888
|
888
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhuvaneswari Thiyagarajan
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-039/482-A
(VADUGAPATTI)
|
2919007000NRG23031220221734017
|
04/12/2022
|
JAYALAKSHMI
|
2919007WL044521
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-039/532-A
(VADUGAPATTI)
|
2919007000NRG23031220221734018
|
04/12/2022
|
PARVATHI
|
2919007WL044521
|
PARVATHI
|
00176
|
IDIB000V073
|
888
|
888
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-039/533-A
(VADUGAPATTI)
|
2919007000NRG23031220221734019
|
04/12/2022
|
MAHESHWARI
|
2919007WL044521
|
MAHESHWARI
|
00176
|
IDIB000V073
|
222
|
222
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHESHWARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-038-039/557-A
(VADUGAPATTI)
|
2919007000NRG23031220221734020
|
04/12/2022
|
SAKUNTHALA
|
2919007WL044521
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
1332
|
1332
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17552
|
17552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17552
|
17552
|
|
|
|
|
|
|
|