|
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-19-007-038-004/419-A
(VADUGAPATTI)
|
2919007000NRG22040420223201459
|
04/04/2022
|
MUTHUKRISHNAN
|
2919007WL061185
|
MUTHUKRISHNAN
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUKRISHNAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-004/442-A
(VADUGAPATTI)
|
2919007000NRG22040420223201461
|
04/04/2022
|
PRIYANGA
|
2919007WL061185
|
PRIYANGA
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYANGA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-004/506
(VADUGAPATTI)
|
2919007000NRG22040420223201462
|
04/04/2022
|
PRABHA
|
2919007WL061185
|
PRABHA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRABHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-038/163-A
(VADUGAPATTI)
|
2919007000NRG22040420223201469
|
04/04/2022
|
SANKEETHA
|
2919007WL061185
|
SANKEETHA
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANKEETHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-038/201-A
(VADUGAPATTI)
|
2919007000NRG22040420223201478
|
04/04/2022
|
BASKAMARI
|
2919007WL061185
|
BASKAMARI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
05/05/2022
|
|
020520398
|
|
BASKAMARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-038/222-A
(VADUGAPATTI)
|
2919007000NRG22040420223201479
|
04/04/2022
|
SUBULAKSHMI
|
2919007WL061185
|
SUBULAKSHMI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBULAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-038/281-B
(VADUGAPATTI)
|
2919007000NRG22040420223201483
|
04/04/2022
|
ARUMUGAM
|
2919007WL061185
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARUMUGAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/445-A
(VADUGAPATTI)
|
2919007000NRG22040420223201491
|
04/04/2022
|
AKILANDAM
|
2919007WL061185
|
AKILANDAM
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
AKILANDAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/531-A
(VADUGAPATTI)
|
2919007000NRG22040420223201492
|
04/04/2022
|
MUTHULAKSHMI
|
2919007WL061185
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHULAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/76-A
(VADUGAPATTI)
|
2919007000NRG22040420223201500
|
04/04/2022
|
MARIKANNU
|
2919007WL061185
|
MARIKANNU
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIKANNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-039/482-A
(VADUGAPATTI)
|
2919007000NRG22040420223201508
|
04/04/2022
|
JAYALAKSHMI
|
2919007WL061185
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
908
|
908
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYALAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-039/532-A
(VADUGAPATTI)
|
2919007000NRG22040420223201509
|
04/04/2022
|
PARVATHI
|
2919007WL061185
|
PARVATHI
|
00176
|
IDIB000V073
|
681
|
681
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARVATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-040/475-A
(VADUGAPATTI)
|
2919007000NRG22040420223201513
|
04/04/2022
|
PALANIYAMMAL
|
2919007WL061185
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIYAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-040/510
(VADUGAPATTI)
|
2919007000NRG22040420223201514
|
04/04/2022
|
RANJITHAM
|
2919007WL061185
|
RANJITHAM
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANJITHAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-040/523-A
(VADUGAPATTI)
|
2919007000NRG22040420223201515
|
04/04/2022
|
GRACY
|
2919007WL061185
|
GRACY
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
05/05/2022
|
|
020520398
|
|
GRACY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-040/528-A
(VADUGAPATTI)
|
2919007000NRG22040420223201516
|
04/04/2022
|
MANJULA
|
2919007WL061185
|
MANJULA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15922
|
15922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15922
|
15922
|
|
|
|
|
|
|
|