|
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-19-007-005-001/645
(KALAMAVUR)
|
2919007000NRG23220520220180346
|
22/05/2022
|
ISHWARYA
|
2919007WL004700
|
ISHWARYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
ISHWARYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-003/36-A
(KALAMAVUR)
|
2919007000NRG23220520220180347
|
22/05/2022
|
RAJENDRAN
|
2919007WL004700
|
RAJENDRAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJENDRAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-004/349-A
(KALAMAVUR)
|
2919007000NRG23220520220180349
|
22/05/2022
|
KAMALAKANNAN
|
2919007WL004700
|
KAMALAKANNAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAMALAKANNAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-004/603
(KALAMAVUR)
|
2919007000NRG23220520220180351
|
22/05/2022
|
RANI
|
2919007WL004700
|
RANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-004/606-A
(KALAMAVUR)
|
2919007000NRG23220520220180352
|
22/05/2022
|
PREMALATHA
|
2919007WL004700
|
PREMALATHA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
PREMALATHA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-005/130-A
(KALAMAVUR)
|
2919007000NRG23220520220180366
|
22/05/2022
|
ALAGAMMAL
|
2919007WL004700
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAGAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-005/151-A
(KALAMAVUR)
|
2919007000NRG23220520220180381
|
22/05/2022
|
KARUPPAN
|
2919007WL004700
|
KARUPPAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
KARUPPAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-005/222-A
(KALAMAVUR)
|
2919007000NRG23220520220180414
|
22/05/2022
|
JEROM ANTHONI
|
2919007WL004700
|
JEROM ANTHONI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
JEROM ANTHONI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-005/227-A
(KALAMAVUR)
|
2919007000NRG23220520220180419
|
22/05/2022
|
PERIYANAYAGAM
|
2919007WL004700
|
PERIYANAYAGAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
PERIYANAYAGAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-005/468
(KALAMAVUR)
|
2919007000NRG23220520220180435
|
22/05/2022
|
SAVARIYANATHAM
|
2919007WL004700
|
SAVARIYANATHAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAVARIYANATHAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-005/557-A
(KALAMAVUR)
|
2919007000NRG23220520220180445
|
22/05/2022
|
SAVARIRAJ
|
2919007WL004700
|
SAVARIRAJ
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAVARIRAJ
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-005/565-A
(KALAMAVUR)
|
2919007000NRG23220520220180446
|
22/05/2022
|
MARUTHAMUTHU
|
2919007WL004700
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARUTHAMUTHU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-005/589-A
(KALAMAVUR)
|
2919007000NRG23220520220180448
|
22/05/2022
|
VIJAYALAKSHMI
|
2919007WL004700
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-005/598-A
(KALAMAVUR)
|
2919007000NRG23220520220180449
|
22/05/2022
|
SATHYA
|
2919007WL004700
|
SATHYA
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SATHYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-005/615-A
(KALAMAVUR)
|
2919007000NRG23220520220180450
|
22/05/2022
|
UBAKARAMARY
|
2919007WL004700
|
UBAKARAMARY
|
00176
|
IDIB000N072
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577067
|
|
UBAKARAMARY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-005/635
(KALAMAVUR)
|
2919007000NRG23220520220180451
|
22/05/2022
|
LILLY FLORA
|
2919007WL004700
|
LILLY FLORA
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
LILLY FLORA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-005-005/648-A
(KALAMAVUR)
|
2919007000NRG23220520220180452
|
22/05/2022
|
ARTHIKA
|
2919007WL004700
|
ARTHIKA
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARTHIKA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-005-005/99-A
(KALAMAVUR)
|
2919007000NRG23220520220180454
|
22/05/2022
|
SELVI
|
2919007WL004700
|
SELVI
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-005-007/348-A
(KALAMAVUR)
|
2919007000NRG23220520220180456
|
22/05/2022
|
VEERAMANI
|
2919007WL004700
|
VEERAMANI
|
00176
|
IDIB000N072
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577067
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24782
|
24782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24782
|
24782
|
|
|
|
|
|
|
|