|
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-19-007-038-001/488-A
(VADUGAPATTI)
|
2919007000NRG23200620220405766
|
21/06/2022
|
SELVAM
|
2919007WL010405
|
SELVAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-004/419-A
(VADUGAPATTI)
|
2919007000NRG23200620220405773
|
21/06/2022
|
MUTHUKRISHNAN
|
2919007WL010405
|
MUTHUKRISHNAN
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHUKRISHNAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-004/437-A
(VADUGAPATTI)
|
2919007000NRG23200620220405774
|
21/06/2022
|
JESHITHAMARI
|
2919007WL010405
|
JESHITHAMARI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596914
|
|
JESHITHAMARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-004/442-A
(VADUGAPATTI)
|
2919007000NRG23200620220405776
|
21/06/2022
|
PRIYANGA
|
2919007WL010405
|
PRIYANGA
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYANGA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-004/458-A
(VADUGAPATTI)
|
2919007000NRG23200620220405777
|
21/06/2022
|
KAVITHA
|
2919007WL010405
|
KAVITHA
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-004/506
(VADUGAPATTI)
|
2919007000NRG23200620220405778
|
21/06/2022
|
PRABHA
|
2919007WL010405
|
PRABHA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRABHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-005/409-A
(VADUGAPATTI)
|
2919007000NRG23200620220405780
|
21/06/2022
|
VASANTHA
|
2919007WL010405
|
VASANTHA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASANTHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-005/480-A
(VADUGAPATTI)
|
2919007000NRG23200620220405783
|
21/06/2022
|
RANJANI
|
2919007WL010405
|
RANJANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANJANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-005/535-A
(VADUGAPATTI)
|
2919007000NRG23200620220405784
|
21/06/2022
|
JAYANTHI
|
2919007WL010405
|
JAYANTHI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYANTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-005/538-A
(VADUGAPATTI)
|
2919007000NRG23200620220405785
|
21/06/2022
|
RUBINABEVI
|
2919007WL010405
|
RUBINABEVI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
009596914
|
|
RUBINABEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/163-A
(VADUGAPATTI)
|
2919007000NRG23200620220405803
|
21/06/2022
|
SANKEETHA
|
2919007WL010405
|
SANKEETHA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANKEETHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-038/191-A
(VADUGAPATTI)
|
2919007000NRG23200620220405814
|
21/06/2022
|
CELLAMMAL
|
2919007WL010405
|
CELLAMMAL
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
009596914
|
|
CELLAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-038/201-A
(VADUGAPATTI)
|
2919007000NRG23200620220405817
|
21/06/2022
|
BASKAMARI
|
2919007WL010405
|
BASKAMARI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
BASKAMARI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-038/222-A
(VADUGAPATTI)
|
2919007000NRG23200620220405821
|
21/06/2022
|
SUBULAKSHMI
|
2919007WL010405
|
SUBULAKSHMI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBULAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-038/281-B
(VADUGAPATTI)
|
2919007000NRG23200620220405829
|
21/06/2022
|
MARUTHAYI
|
2919007WL010405
|
MARUTHAYI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596914
|
|
MARUTHAYI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-039/392-A
(VADUGAPATTI)
|
2919007000NRG23200620220405845
|
21/06/2022
|
AMARAVATHI
|
2919007WL010405
|
AMARAVATHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMARAVATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-038-039/482-A
(VADUGAPATTI)
|
2919007000NRG23200620220405848
|
21/06/2022
|
JAYALAKSHMI
|
2919007WL010405
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-038-039/532-A
(VADUGAPATTI)
|
2919007000NRG23200620220405849
|
21/06/2022
|
PARVATHI
|
2919007WL010405
|
PARVATHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19707
|
19707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19707
|
19707
|
|
|
|
|
|
|
|