|
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-19-007-002-006/393-A
(ALANGUDI)
|
2919007000NRG23071020221295953
|
08/10/2022
|
ANNAMMAL
|
2919007WL032999
|
ANNAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
ANNAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-006/399-A
(ALANGUDI)
|
2919007000NRG23071020221295957
|
08/10/2022
|
RATHIKA
|
2919007WL032999
|
RATHIKA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
RATHIKA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-006/417-A
(ALANGUDI)
|
2919007000NRG23071020221295966
|
08/10/2022
|
SHANMUGAPRIYA
|
2919007WL032999
|
SHANMUGAPRIYA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHANMUGAPRIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-006/423-A
(ALANGUDI)
|
2919007000NRG23071020221295970
|
08/10/2022
|
MARIYA PAPPA
|
2919007WL032999
|
MARIYA PAPPA
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARIYA PAPPA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-006/516-A
(ALANGUDI)
|
2919007000NRG23071020221295986
|
08/10/2022
|
JEMMARAKKINI
|
2919007WL032999
|
JEMMARAKKINI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431873
|
|
JEMMARAKKINI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-006/653-A
(ALANGUDI)
|
2919007000NRG23071020221295996
|
08/10/2022
|
VELANGANNI S
|
2919007WL032999
|
VELANGANNI S
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELANGANNI S
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-006/655-A
(ALANGUDI)
|
2919007000NRG23071020221295998
|
08/10/2022
|
SAMYAMMAL
|
2919007WL032999
|
SAMYAMMAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
SAMYAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-006/688
(ALANGUDI)
|
2919007000NRG23071020221296002
|
08/10/2022
|
VIMALA MERI
|
2919007WL032999
|
VIMALA MERI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
VIMALA MERI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-006/707
(ALANGUDI)
|
2919007000NRG23071020221296003
|
08/10/2022
|
IGNESIA
|
2919007WL032999
|
IGNESIA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
IGNESIA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-006/721-B
(ALANGUDI)
|
2919007000NRG23071020221296004
|
08/10/2022
|
SATHYA
|
2919007WL032999
|
SATHYA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
SATHYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-006/744
(ALANGUDI)
|
2919007000NRG23071020221296005
|
08/10/2022
|
SAGAYAMETONA
|
2919007WL032999
|
SAGAYAMETONA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
SAGAYAMETONA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/749
(ALANGUDI)
|
2919007000NRG23071020221296006
|
08/10/2022
|
JONA
|
2919007WL032999
|
JONA
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
JONA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-006/767
(ALANGUDI)
|
2919007000NRG23071020221296007
|
08/10/2022
|
BHAVANI
|
2919007WL032999
|
BHAVANI
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
BHAVANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-006/772
(ALANGUDI)
|
2919007000NRG23071020221296008
|
08/10/2022
|
SHANMUGAVALLI MANI
|
2919007WL032999
|
SHANMUGAVALLI MANI
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHANMUGAVALLI MANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-006/773
(ALANGUDI)
|
2919007000NRG23071020221296009
|
08/10/2022
|
ANNAI THERASA V
|
2919007WL032999
|
ANNAI THERASA V
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
ANNAI THERASA V
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-006/774
(ALANGUDI)
|
2919007000NRG23071020221296010
|
08/10/2022
|
AMBIKA M
|
2919007WL032999
|
AMBIKA M
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMBIKA M
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-006/775
(ALANGUDI)
|
2919007000NRG23071020221296011
|
08/10/2022
|
MARGARET SHEELA
|
2919007WL032999
|
MARGARET SHEELA
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARGARET SHEELA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-006/776
(ALANGUDI)
|
2919007000NRG23071020221296012
|
08/10/2022
|
REVATHI PERIYASAMY
|
2919007WL032999
|
REVATHI PERIYASAMY
|
00176
|
IDIB000N072
|
226
|
226
|
Processed
|
13/10/2022
|
|
033431873
|
|
REVATHI PERIYASAMY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-006/777
(ALANGUDI)
|
2919007000NRG23071020221296013
|
08/10/2022
|
BANUPRIYA
|
2919007WL032999
|
BANUPRIYA
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
BANUPRIYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-006/778
(ALANGUDI)
|
2919007000NRG23071020221296014
|
08/10/2022
|
SUGANYA B
|
2919007WL032999
|
SUGANYA B
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUGANYA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17268
|
17268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17268
|
17268
|
|
|
|
|
|
|
|