|
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-19-007-002-004/171-A
(ALANGUDI)
|
2919007000NRG23130820220825679
|
16/08/2022
|
AZHAGAR
|
2919007WL021358
|
AZHAGAR
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
AZHAGAR
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-004/724
(ALANGUDI)
|
2919007000NRG23130820220825681
|
16/08/2022
|
ANGELINPUNITHAKUMARI
|
2919007WL021358
|
ANGELINPUNITHAKUMARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANGELINPUNITHAKUMARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-005/188-A
(ALANGUDI)
|
2919007000NRG23130820220825696
|
16/08/2022
|
MAHESH
|
2919007WL021358
|
MAHESH
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESH
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-005/197-A
(ALANGUDI)
|
2919007000NRG23130820220825703
|
16/08/2022
|
PARVATHI
|
2919007WL021358
|
PARVATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-005/211-A
(ALANGUDI)
|
2919007000NRG23130820220825707
|
16/08/2022
|
MURUGASEN
|
2919007WL021358
|
MURUGASEN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGASEN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-005/223-A
(ALANGUDI)
|
2919007000NRG23130820220825708
|
16/08/2022
|
RAKESH R
|
2919007WL021358
|
RAKESH R
|
00176
|
IDIB000N072
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAKESH R
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-005/272-A
(ALANGUDI)
|
2919007000NRG23130820220825714
|
16/08/2022
|
G MALLIKA
|
2919007WL021358
|
G MALLIKA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
G MALLIKA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-005/278-A
(ALANGUDI)
|
2919007000NRG23130820220825715
|
16/08/2022
|
NADIAMMAL
|
2919007WL021358
|
NADIAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NADIAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-005/637-A
(ALANGUDI)
|
2919007000NRG23130820220825727
|
16/08/2022
|
RAJESHWARI
|
2919007WL021358
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-005/694
(ALANGUDI)
|
2919007000NRG23130820220825732
|
16/08/2022
|
SURIYAPRIYA
|
2919007WL021358
|
SURIYAPRIYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURIYAPRIYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-005/701
(ALANGUDI)
|
2919007000NRG23130820220825733
|
16/08/2022
|
THAMAYANTHI
|
2919007WL021358
|
THAMAYANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMAYANTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-005/705
(ALANGUDI)
|
2919007000NRG23130820220825734
|
16/08/2022
|
THENDRAL ARASI
|
2919007WL021358
|
THENDRAL ARASI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
THENDRAL ARASI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-005/716
(ALANGUDI)
|
2919007000NRG23130820220825735
|
16/08/2022
|
VENNILA
|
2919007WL021358
|
VENNILA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-005/737
(ALANGUDI)
|
2919007000NRG23130820220825736
|
16/08/2022
|
S SHEELA
|
2919007WL021358
|
S SHEELA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
S SHEELA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-005/738
(ALANGUDI)
|
2919007000NRG23130820220825737
|
16/08/2022
|
VIGNESHWARI N
|
2919007WL021358
|
VIGNESHWARI N
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIGNESHWARI N
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-005/740
(ALANGUDI)
|
2919007000NRG23130820220825738
|
16/08/2022
|
MALATHI M
|
2919007WL021358
|
MALATHI M
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALATHI M
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-005/750
(ALANGUDI)
|
2919007000NRG23130820220825739
|
16/08/2022
|
DIVYA R
|
2919007WL021358
|
DIVYA R
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
DIVYA R
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-005/751
(ALANGUDI)
|
2919007000NRG23130820220825740
|
16/08/2022
|
NITHYA
|
2919007WL021358
|
NITHYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NITHYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-006/467-A
(ALANGUDI)
|
2919007000NRG23130820220825741
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021358
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
POTHUMPONNU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-007/338-A
(ALANGUDI)
|
2919007000NRG23130820220825742
|
16/08/2022
|
MALARPRIYA
|
2919007WL021358
|
MALARPRIYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARPRIYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-002-007/752
(ALANGUDI)
|
2919007000NRG23130820220825746
|
16/08/2022
|
SIVAGAMASUNDARI
|
2919007WL021358
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20508
|
20508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20508
|
20508
|
|
|
|
|
|
|
|