|
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-19-007-044-044/1037-A
(VIRALIMALAI)
|
2919007000NRG23150120232177655
|
17/01/2023
|
RUKKUMANI
|
2919007WL053431
|
RUKKUMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
RUKKUMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-044/1175-A
(VIRALIMALAI)
|
2919007000NRG23150120232177667
|
17/01/2023
|
SUSAIMERY
|
2919007WL053431
|
SUSAIMERY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
SUSAIMERY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-044/1180-A
(VIRALIMALAI)
|
2919007000NRG23150120232177669
|
17/01/2023
|
GANDHI
|
2919007WL053431
|
GANDHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
GANDHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-044/1212-A
(VIRALIMALAI)
|
2919007000NRG23150120232177678
|
17/01/2023
|
PUNITHAVALLI
|
2919007WL053431
|
PUNITHAVALLI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
PUNITHAVALLI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-044/1431-A
(VIRALIMALAI)
|
2919007000NRG23150120232177696
|
17/01/2023
|
RASATHI
|
2919007WL053431
|
RASATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
RASATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/1531
(VIRALIMALAI)
|
2919007000NRG23150120232177712
|
17/01/2023
|
PATHMADEVI
|
2919007WL053431
|
PATHMADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
PATHMADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-044/1550-A
(VIRALIMALAI)
|
2919007000NRG23150120232177716
|
17/01/2023
|
MARIKKANNU
|
2919007WL053431
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
MARIKKANNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-044-044/1614
(VIRALIMALAI)
|
2919007000NRG23150120232177725
|
17/01/2023
|
ABIRAMI
|
2919007WL053431
|
ABIRAMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037265821
|
|
ABIRAMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-044-044/1626
(VIRALIMALAI)
|
2919007000NRG23150120232177726
|
17/01/2023
|
ROSALI
|
2919007WL053431
|
ROSALI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
ROSALI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-044-044/1634-A
(VIRALIMALAI)
|
2919007000NRG23150120232177729
|
17/01/2023
|
KAVITHA
|
2919007WL053431
|
KAVITHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
KAVITHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-044-044/1643-A
(VIRALIMALAI)
|
2919007000NRG23150120232177732
|
17/01/2023
|
SELVARANI
|
2919007WL053431
|
SELVARANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265821
|
|
SELVARANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-044-044/438-A
(VIRALIMALAI)
|
2919007000NRG23150120232177755
|
17/01/2023
|
UMAMAHESWARI
|
2919007WL053431
|
UMAMAHESWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
UMAMAHESWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-044-044/467-A
(VIRALIMALAI)
|
2919007000NRG23150120232177756
|
17/01/2023
|
ELANGAYAM
|
2919007WL053431
|
ELANGAYAM
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
02/02/2023
|
|
037265821
|
|
ELANGAYAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-044-044/482-A
(VIRALIMALAI)
|
2919007000NRG23150120232177757
|
17/01/2023
|
banu
|
2919007WL053431
|
banu
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265821
|
|
banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16866
|
16866
|
|
|
|
|
|
|
|