|
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-19-007-002-001/315-A
(ALANGUDI)
|
2919007000NRG23120920221080893
|
12/09/2022
|
GANESAN
|
2919007WL027459
|
GANESAN
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
GANESAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-001/718
(ALANGUDI)
|
2919007000NRG23120920221080896
|
12/09/2022
|
YOGANANDHINI
|
2919007WL027459
|
YOGANANDHINI
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
YOGANANDHINI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/599
(ALANGUDI)
|
2919007000NRG23120920221080897
|
12/09/2022
|
AROCKIYAMARY S
|
2919007WL027459
|
AROCKIYAMARY S
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
AROCKIYAMARY S
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-002/90-A
(ALANGUDI)
|
2919007000NRG23120920221080900
|
12/09/2022
|
SALAMAN
|
2919007WL027459
|
SALAMAN
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
13/10/2022
|
|
033431846
|
|
SALAMAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-004/107-A
(ALANGUDI)
|
2919007000NRG23120920221080904
|
12/09/2022
|
JAYAGEETHA
|
2919007WL027459
|
JAYAGEETHA
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYAGEETHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-004/127-A
(ALANGUDI)
|
2919007000NRG23120920221080908
|
12/09/2022
|
AROCKIAMMAL L
|
2919007WL027459
|
AROCKIAMMAL L
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
AROCKIAMMAL L
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-004/155-A
(ALANGUDI)
|
2919007000NRG23120920221080917
|
12/09/2022
|
R MANIVEL
|
2919007WL027459
|
R MANIVEL
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
13/10/2022
|
|
033431846
|
|
R MANIVEL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-004/633-A
(ALANGUDI)
|
2919007000NRG23120920221080923
|
12/09/2022
|
KARUPPAIAH
|
2919007WL027459
|
KARUPPAIAH
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431846
|
|
KARUPPAIAH
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-004/686
(ALANGUDI)
|
2919007000NRG23120920221080924
|
12/09/2022
|
SARAVANAN
|
2919007WL027459
|
SARAVANAN
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
SARAVANAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-004/695
(ALANGUDI)
|
2919007000NRG23120920221080925
|
12/09/2022
|
VASANTHA
|
2919007WL027459
|
VASANTHA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASANTHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-004/717
(ALANGUDI)
|
2919007000NRG23120920221080926
|
12/09/2022
|
KANAGAVALLI
|
2919007WL027459
|
KANAGAVALLI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431846
|
|
KANAGAVALLI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-004/753
(ALANGUDI)
|
2919007000NRG23120920221080927
|
12/09/2022
|
K ALAGAMMAL
|
2919007WL027459
|
K ALAGAMMAL
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431846
|
|
K ALAGAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-004/760
(ALANGUDI)
|
2919007000NRG23120920221080928
|
12/09/2022
|
RATHIKA
|
2919007WL027459
|
RATHIKA
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATHIKA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-004/98-A
(ALANGUDI)
|
2919007000NRG23120920221080931
|
12/09/2022
|
ARUMUGAM
|
2919007WL027459
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
ARUMUGAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-005/693
(ALANGUDI)
|
2919007000NRG23120920221080932
|
12/09/2022
|
THIRUMALAR
|
2919007WL027459
|
THIRUMALAR
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
THIRUMALAR
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-005/751
(ALANGUDI)
|
2919007000NRG23120920221080933
|
12/09/2022
|
NITHYA
|
2919007WL027459
|
NITHYA
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
NITHYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-006/465-A
(ALANGUDI)
|
2919007000NRG23120920221080934
|
12/09/2022
|
JOHN JAYASEELAN
|
2919007WL027459
|
JOHN JAYASEELAN
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
JOHN JAYASEELAN
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-007/362-A
(ALANGUDI)
|
2919007000NRG23120920221080935
|
12/09/2022
|
GANESAN S
|
2919007WL027459
|
GANESAN S
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
GANESAN S
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-007/752
(ALANGUDI)
|
2919007000NRG23120920221080936
|
12/09/2022
|
SIVAGAMASUNDARI
|
2919007WL027459
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
13/10/2022
|
|
033431846
|
|
SIVAGAMASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|