|
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-19-007-020-003/578-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026230
|
03/09/2022
|
MOHANRAJ
|
2919007WL026215
|
MOHANRAJ
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
MOHANRAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-004/23-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026243
|
03/09/2022
|
CHINNAMMAL
|
2919007WL026215
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-004/37-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026252
|
03/09/2022
|
ELLAMMAL
|
2919007WL026215
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
ELLAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-004/661-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026270
|
03/09/2022
|
BAKKIYALAKSHMI
|
2919007WL026215
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
BAKKIYALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-004/707-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026271
|
03/09/2022
|
RAMAYEE
|
2919007WL026215
|
RAMAYEE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMAYEE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-004/783
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026272
|
03/09/2022
|
SASIKALA
|
2919007WL026215
|
SASIKALA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
SASIKALA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-004/797-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026273
|
03/09/2022
|
BHUVANESHWARI
|
2919007WL026215
|
BHUVANESHWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHUVANESHWARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-004/818-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026274
|
03/09/2022
|
DEVI
|
2919007WL026215
|
DEVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-007/133-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026275
|
03/09/2022
|
NALLUSAMY
|
2919007WL026215
|
NALLUSAMY
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
NALLUSAMY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-007/667-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026282
|
03/09/2022
|
CHELLAM
|
2919007WL026215
|
CHELLAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHELLAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-007/739
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026283
|
03/09/2022
|
MUTHULAKSHMI
|
2919007WL026215
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-007/774
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026284
|
03/09/2022
|
INDHUMATHI
|
2919007WL026215
|
INDHUMATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
INDHUMATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-007/803-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026285
|
03/09/2022
|
SHANTHI
|
2919007WL026215
|
SHANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANTHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-008/775
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026302
|
03/09/2022
|
SAROJA
|
2919007WL026215
|
SAROJA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAROJA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-008/785
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026303
|
03/09/2022
|
NEELAVATHI
|
2919007WL026215
|
NEELAVATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
NEELAVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-008/92-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026312
|
03/09/2022
|
KARTHIKA
|
2919007WL026215
|
KARTHIKA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARTHIKA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-020-020/385-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026320
|
03/09/2022
|
KALAIRASE
|
2919007WL026215
|
KALAIRASE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALAIRASE
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-020-020/802-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026334
|
03/09/2022
|
KALEESHWARI
|
2919007WL026215
|
KALEESHWARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALEESHWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-020-020/808-A
(MELAPATCHAIKUDI)
|
2919007000NRG23030920221026335
|
03/09/2022
|
CHANDRA
|
2919007WL026215
|
CHANDRA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17990
|
17990
|
|
|
|
|
|
|
|