|
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-19-007-035-003/602-A
(THENNAMBADI)
|
2919007000NRG23051120221511103
|
05/11/2022
|
ANJALAI
|
2919007WL038966
|
ANJALAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJALAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-003/683-A
(THENNAMBADI)
|
2919007000NRG23051120221511104
|
05/11/2022
|
TAMILSELVI
|
2919007WL038966
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
TAMILSELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/275-A
(THENNAMBADI)
|
2919007000NRG23051120221511110
|
05/11/2022
|
Saranya
|
2919007WL038966
|
Saranya
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/350-A
(THENNAMBADI)
|
2919007000NRG23051120221511111
|
05/11/2022
|
MUTHUKARUPPAN
|
2919007WL038966
|
MUTHUKARUPPAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUKARUPPAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/505-A
(THENNAMBADI)
|
2919007000NRG23051120221511114
|
05/11/2022
|
VENKATESAN
|
2919007WL038966
|
VENKATESAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
VENKATESAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/565-A
(THENNAMBADI)
|
2919007000NRG23051120221511115
|
05/11/2022
|
DHANALAKSHMI
|
2919007WL038966
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/610-A
(THENNAMBADI)
|
2919007000NRG23051120221511116
|
05/11/2022
|
PANDISELVI
|
2919007WL038966
|
PANDISELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDISELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/95-A
(THENNAMBADI)
|
2919007000NRG23051120221511117
|
05/11/2022
|
SENTHILKUMAR
|
2919007WL038966
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|