|
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-19-007-020-003/578-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558310
|
12/11/2022
|
MOHANRAJ
|
2919007WL040189
|
MOHANRAJ
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHANRAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-004/37-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558328
|
12/11/2022
|
ELLAMMAL
|
2919007WL040189
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ELLAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-004/661-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558345
|
12/11/2022
|
BAKKIYALAKSHMI
|
2919007WL040189
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
BAKKIYALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-004/707-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558346
|
12/11/2022
|
RAMAYEE
|
2919007WL040189
|
RAMAYEE
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAYEE
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-004/797-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558347
|
12/11/2022
|
BHUVANESHWARI
|
2919007WL040189
|
BHUVANESHWARI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHUVANESHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-007/133-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558348
|
12/11/2022
|
NALLUSAMY
|
2919007WL040189
|
NALLUSAMY
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
NALLUSAMY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-007/667-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558354
|
12/11/2022
|
CHELLAM
|
2919007WL040189
|
CHELLAM
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-007/774
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558355
|
12/11/2022
|
INDHUMATHI
|
2919007WL040189
|
INDHUMATHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDHUMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-007/803-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558356
|
12/11/2022
|
SHANTHI
|
2919007WL040189
|
SHANTHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-008/663-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558366
|
12/11/2022
|
KENKAYEE
|
2919007WL040189
|
KENKAYEE
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
KENKAYEE
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-008/775
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558374
|
12/11/2022
|
SAROJA
|
2919007WL040189
|
SAROJA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAROJA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-008/785
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558375
|
12/11/2022
|
NEELAVATHI
|
2919007WL040189
|
NEELAVATHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
NEELAVATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-008/92-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558386
|
12/11/2022
|
KARTHIKA
|
2919007WL040189
|
KARTHIKA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARTHIKA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-008/96-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558388
|
12/11/2022
|
POTHUMPONNU
|
2919007WL040189
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
POTHUMPONNU
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-020/385-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558396
|
12/11/2022
|
KALAIRASE
|
2919007WL040189
|
KALAIRASE
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAIRASE
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-020/808-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558407
|
12/11/2022
|
CHANDRA
|
2919007WL040189
|
CHANDRA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15210
|
15210
|
|
|
|
|
|
|
|