|
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-19-007-045-003/793-A
(VIRALUR)
|
2919007000NRG23160720220610001
|
16/07/2022
|
SELVI
|
2919007WL015984
|
SELVI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
SELVI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-003/810-A
(VIRALUR)
|
2919007000NRG23160720220610002
|
16/07/2022
|
CHITRA
|
2919007WL015984
|
CHITRA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
CHITRA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-003/840-A
(VIRALUR)
|
2919007000NRG23160720220610003
|
16/07/2022
|
JEYARANI
|
2919007WL015984
|
JEYARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
JEYARANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-003/879-A
(VIRALUR)
|
2919007000NRG23160720220610004
|
16/07/2022
|
REVATHI
|
2919007WL015984
|
REVATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
REVATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-003/927-A
(VIRALUR)
|
2919007000NRG23160720220610005
|
16/07/2022
|
SIVASUNTHARI
|
2919007WL015984
|
SIVASUNTHARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
SIVASUNTHARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-003/949-A
(VIRALUR)
|
2919007000NRG23160720220610006
|
16/07/2022
|
CHANDRASELVI
|
2919007WL015984
|
CHANDRASELVI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
CHANDRASELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-004/864-A
(VIRALUR)
|
2919007000NRG23160720220610007
|
16/07/2022
|
RAMAIYA
|
2919007WL015984
|
RAMAIYA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAMAIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-045/117-A
(VIRALUR)
|
2919007000NRG23160720220610010
|
16/07/2022
|
MANJULA
|
2919007WL015984
|
MANJULA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
MANJULA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-045/118-A
(VIRALUR)
|
2919007000NRG23160720220610011
|
16/07/2022
|
POTHUMPONNU
|
2919007WL015984
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
POTHUMPONNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-045/164-A
(VIRALUR)
|
2919007000NRG23160720220610028
|
16/07/2022
|
RAJAMANI
|
2919007WL015984
|
RAJAMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAJAMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-045/167-A
(VIRALUR)
|
2919007000NRG23160720220610030
|
16/07/2022
|
PITCHAI
|
2919007WL015984
|
PITCHAI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
PITCHAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-045/304-A
(VIRALUR)
|
2919007000NRG23160720220610032
|
16/07/2022
|
KRISHNAVENI
|
2919007WL015984
|
KRISHNAVENI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014733858
|
|
KRISHNAVENI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-045/318-A
(VIRALUR)
|
2919007000NRG23160720220610033
|
16/07/2022
|
DEVI
|
2919007WL015984
|
DEVI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014733858
|
|
DEVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-045/389-A
(VIRALUR)
|
2919007000NRG23160720220610035
|
16/07/2022
|
PALANIYAMMAL
|
2919007WL015984
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
PALANIYAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-045/397-A
(VIRALUR)
|
2919007000NRG23160720220610039
|
16/07/2022
|
MURUGAN
|
2919007WL015984
|
MURUGAN
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
MURUGAN
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-045/404-A
(VIRALUR)
|
2919007000NRG23160720220610043
|
16/07/2022
|
LAKSHMI
|
2919007WL015984
|
LAKSHMI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
25/07/2022
|
|
014733858
|
|
LAKSHMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-045/416-a
(VIRALUR)
|
2919007000NRG23160720220610045
|
16/07/2022
|
NALLAMMAL
|
2919007WL015984
|
NALLAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
NALLAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-045/417-A
(VIRALUR)
|
2919007000NRG23160720220610046
|
16/07/2022
|
PUSHPHAVALLI
|
2919007WL015984
|
PUSHPHAVALLI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
PUSHPHAVALLI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-045/420-A
(VIRALUR)
|
2919007000NRG23160720220610047
|
16/07/2022
|
JOTHI
|
2919007WL015984
|
JOTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
JOTHI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-045/650-A
(VIRALUR)
|
2919007000NRG23160720220610049
|
16/07/2022
|
GOMATHI
|
2919007WL015984
|
GOMATHI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014733858
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16938
|
16938
|
|
|
|
|
|
|
|