|
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-19-007-013-002/318-A
(KUNNATHUR)
|
2919007000NRG23261120221667986
|
26/11/2022
|
BALSAMY
|
2919007WL043023
|
BALSAMY
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
BALSAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/384-A
(KUNNATHUR)
|
2919007000NRG23261120221668002
|
26/11/2022
|
DHANABAGAYAM
|
2919007WL043023
|
DHANABAGAYAM
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANABAGAYAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/387-A
(KUNNATHUR)
|
2919007000NRG23261120221668005
|
26/11/2022
|
VELLAIAMMAL
|
2919007WL043023
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELLAIAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/389-A
(KUNNATHUR)
|
2919007000NRG23261120221668006
|
26/11/2022
|
JAYAMARI
|
2919007WL043023
|
JAYAMARI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYAMARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/412-A
(KUNNATHUR)
|
2919007000NRG23261120221668012
|
26/11/2022
|
POTTU
|
2919007WL043023
|
POTTU
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
POTTU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/533-A
(KUNNATHUR)
|
2919007000NRG23261120221668022
|
26/11/2022
|
THILAGAVATHI
|
2919007WL043023
|
THILAGAVATHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
THILAGAVATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/549-A
(KUNNATHUR)
|
2919007000NRG23261120221668024
|
26/11/2022
|
ANJALAI
|
2919007WL043023
|
ANJALAI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJALAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-002/728
(KUNNATHUR)
|
2919007000NRG23261120221668033
|
26/11/2022
|
PAPPU
|
2919007WL043023
|
PAPPU
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPPU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-002/732
(KUNNATHUR)
|
2919007000NRG23261120221668034
|
26/11/2022
|
AMALARANI
|
2919007WL043023
|
AMALARANI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMALARANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-002/734
(KUNNATHUR)
|
2919007000NRG23261120221668035
|
26/11/2022
|
JAYANTHI
|
2919007WL043023
|
JAYANTHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYANTHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-002/736
(KUNNATHUR)
|
2919007000NRG23261120221668036
|
26/11/2022
|
AROCKIYAMARY
|
2919007WL043023
|
AROCKIYAMARY
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
AROCKIYAMARY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-002/760
(KUNNATHUR)
|
2919007000NRG23261120221668037
|
26/11/2022
|
JENMARANI
|
2919007WL043023
|
JENMARANI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JENMARANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-002/808-A
(KUNNATHUR)
|
2919007000NRG23261120221668038
|
26/11/2022
|
VASANTHA
|
2919007WL043023
|
VASANTHA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VASANTHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-002/812-B
(KUNNATHUR)
|
2919007000NRG23261120221668039
|
26/11/2022
|
SUSILAMARY
|
2919007WL043023
|
SUSILAMARY
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSILAMARY
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-002/815-A
(KUNNATHUR)
|
2919007000NRG23261120221668040
|
26/11/2022
|
ISAPELLA ROSY
|
2919007WL043023
|
ISAPELLA ROSY
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
ISAPELLA ROSY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-002/818-A
(KUNNATHUR)
|
2919007000NRG23261120221668041
|
26/11/2022
|
JASMINE RUBY
|
2919007WL043023
|
JASMINE RUBY
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JASMINE RUBY
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-004/580-A
(KUNNATHUR)
|
2919007000NRG23261120221668042
|
26/11/2022
|
LOORTHUMARI
|
2919007WL043023
|
LOORTHUMARI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
LOORTHUMARI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-005/477-A
(KUNNATHUR)
|
2919007000NRG23261120221668044
|
26/11/2022
|
HEMALATHA
|
2919007WL043023
|
HEMALATHA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|