|
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-19-007-020-001/277-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710070
|
30/07/2022
|
VENGATACHALAM
|
2919007WL018455
|
VENGATACHALAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENGATACHALAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-001/741
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710071
|
30/07/2022
|
JACKLINMARI
|
2919007WL018455
|
JACKLINMARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
JACKLINMARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-002/715-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710073
|
30/07/2022
|
KAMATCHI
|
2919007WL018455
|
KAMATCHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
KAMATCHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-002/814-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710074
|
30/07/2022
|
SAGUNTHALA
|
2919007WL018455
|
SAGUNTHALA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAGUNTHALA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-002/835-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710075
|
30/07/2022
|
VEERAPRIYA R
|
2919007WL018455
|
VEERAPRIYA R
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
VEERAPRIYA R
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-006/676-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710091
|
30/07/2022
|
DHURKADEVI
|
2919007WL018455
|
DHURKADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHURKADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-008/110-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710094
|
30/07/2022
|
AMALORPAVAM M
|
2919007WL018455
|
AMALORPAVAM M
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMALORPAVAM M
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-009/297-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710100
|
30/07/2022
|
KIRISHNAMOORTHI
|
2919007WL018455
|
KIRISHNAMOORTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
KIRISHNAMOORTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-009/682-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710103
|
30/07/2022
|
KUNASUNTHARI
|
2919007WL018455
|
KUNASUNTHARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUNASUNTHARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-009/685-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710104
|
30/07/2022
|
RETHINASAMY
|
2919007WL018455
|
RETHINASAMY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
RETHINASAMY
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-009/686-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710105
|
30/07/2022
|
PALANIYAMMAL
|
2919007WL018455
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
PALANIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-009/694-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710106
|
30/07/2022
|
TAMISELVI
|
2919007WL018455
|
TAMISELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
TAMISELVI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-009/695-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710107
|
30/07/2022
|
ERUTHAYAMERI
|
2919007WL018455
|
ERUTHAYAMERI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
ERUTHAYAMERI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-009/718-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710108
|
30/07/2022
|
SELAMBAYEE
|
2919007WL018455
|
SELAMBAYEE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELAMBAYEE
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-009/727-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710109
|
30/07/2022
|
MURUGAN
|
2919007WL018455
|
MURUGAN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
MURUGAN
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-009/748
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710110
|
30/07/2022
|
AMUSU
|
2919007WL018455
|
AMUSU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMUSU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-020-009/755
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710111
|
30/07/2022
|
VANITHA
|
2919007WL018455
|
VANITHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
VANITHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-020-009/784
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710112
|
30/07/2022
|
GRACY
|
2919007WL018455
|
GRACY
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
GRACY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-020-009/807-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710113
|
30/07/2022
|
VISWANATHAN
|
2919007WL018455
|
VISWANATHAN
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632516
|
|
VISWANATHAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-020-009/812-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710114
|
30/07/2022
|
VIYORETHINAM
|
2919007WL018455
|
VIYORETHINAM
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIYORETHINAM
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-020-020/723-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710126
|
30/07/2022
|
DAYANA
|
2919007WL018455
|
DAYANA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
DAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25285
|
25285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25285
|
25285
|
|
|
|
|
|
|
|