|
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-19-007-042-002/287-B
(VILAPATTI)
|
2919007000NRG23060620220277156
|
06/06/2022
|
BATHMA
|
2919007WL006974
|
BATHMA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
BATHMA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-002/362-A
(VILAPATTI)
|
2919007000NRG23060620220277164
|
06/06/2022
|
MUTHULAKSHUMI
|
2919007WL006974
|
MUTHULAKSHUMI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHUMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-002/368-A
(VILAPATTI)
|
2919007000NRG23060620220277165
|
06/06/2022
|
POTHUMPONNU
|
2919007WL006974
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
13/06/2022
|
|
018936972
|
|
POTHUMPONNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-002/374-A
(VILAPATTI)
|
2919007000NRG23060620220277166
|
06/06/2022
|
MARIKANNU
|
2919007WL006974
|
MARIKANNU
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIKANNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-002/375-A
(VILAPATTI)
|
2919007000NRG23060620220277167
|
06/06/2022
|
SIGAPPAYI
|
2919007WL006974
|
SIGAPPAYI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIGAPPAYI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-002/397-A
(VILAPATTI)
|
2919007000NRG23060620220277168
|
06/06/2022
|
RAMA
|
2919007WL006974
|
RAMA
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-042-003/343
(VILAPATTI)
|
2919007000NRG23060620220277178
|
06/06/2022
|
THAMARAISELVI
|
2919007WL006974
|
THAMARAISELVI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAMARAISELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-042-003/354
(VILAPATTI)
|
2919007000NRG23060620220277179
|
06/06/2022
|
KASTHURI
|
2919007WL006974
|
KASTHURI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
13/06/2022
|
|
018936972
|
|
KASTHURI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-042-003/365-A
(VILAPATTI)
|
2919007000NRG23060620220277180
|
06/06/2022
|
PRIYA
|
2919007WL006974
|
PRIYA
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-042-003/379-A
(VILAPATTI)
|
2919007000NRG23060620220277181
|
06/06/2022
|
SUGANYA
|
2919007WL006974
|
SUGANYA
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGANYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-042-006/355
(VILAPATTI)
|
2919007000NRG23060620220277184
|
06/06/2022
|
INDIRA
|
2919007WL006974
|
INDIRA
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDIRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-042-006/357
(VILAPATTI)
|
2919007000NRG23060620220277185
|
06/06/2022
|
PONNURANGAM
|
2919007WL006974
|
PONNURANGAM
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONNURANGAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-042-006/385-A
(VILAPATTI)
|
2919007000NRG23060620220277186
|
06/06/2022
|
SARANYA
|
2919007WL006974
|
SARANYA
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-042-042/106-A
(VILAPATTI)
|
2919007000NRG23060620220277190
|
06/06/2022
|
MARUTHAMBAL
|
2919007WL006974
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARUTHAMBAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-042-042/335
(VILAPATTI)
|
2919007000NRG23060620220277232
|
06/06/2022
|
AMUTHA
|
2919007WL006974
|
AMUTHA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-042-042/344
(VILAPATTI)
|
2919007000NRG23060620220277234
|
06/06/2022
|
SARANYA
|
2919007WL006974
|
SARANYA
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-042-042/346
(VILAPATTI)
|
2919007000NRG23060620220277235
|
06/06/2022
|
PRIYA
|
2919007WL006974
|
PRIYA
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-042-042/369-A
(VILAPATTI)
|
2919007000NRG23060620220277237
|
06/06/2022
|
GAYATHIRI
|
2919007WL006974
|
GAYATHIRI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
GAYATHIRI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-042-042/373-A
(VILAPATTI)
|
2919007000NRG23060620220277238
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL006974
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
669
|
669
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAIYAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-042-042/409
(VILAPATTI)
|
2919007000NRG23060620220277240
|
06/06/2022
|
BHARATHI
|
2919007WL006974
|
BHARATHI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHARATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-042-042/411
(VILAPATTI)
|
2919007000NRG23060620220277241
|
06/06/2022
|
BANUPRIYA
|
2919007WL006974
|
BANUPRIYA
|
00176
|
IDIB000N072
|
669
|
669
|
Processed
|
13/06/2022
|
|
018936972
|
|
BANUPRIYA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-042-042/412
(VILAPATTI)
|
2919007000NRG23060620220277242
|
06/06/2022
|
ARTHIYA
|
2919007WL006974
|
ARTHIYA
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARTHIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-042-042/8-A
(VILAPATTI)
|
2919007000NRG23060620220277253
|
06/06/2022
|
MANIKANDAN
|
2919007WL006974
|
MANIKANDAN
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26490
|
26490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26490
|
26490
|
|
|
|
|
|
|
|