|
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-19-007-002-001/714
(ALANGUDI)
|
2919007000NRG23220420220038742
|
22/04/2022
|
SENTHILKANI M
|
2919007WL001218
|
SENTHILKANI M
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
SENTHILKANI M
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-004/729
(ALANGUDI)
|
2919007000NRG23220420220038743
|
22/04/2022
|
FEMILA R
|
2919007WL001218
|
FEMILA R
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
FEMILA R
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-005/693
(ALANGUDI)
|
2919007000NRG23220420220038746
|
22/04/2022
|
THIRUMALAR
|
2919007WL001218
|
THIRUMALAR
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
THIRUMALAR
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-005/738
(ALANGUDI)
|
2919007000NRG23220420220038747
|
22/04/2022
|
VIGNESHWARI N
|
2919007WL001218
|
VIGNESHWARI N
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
VIGNESHWARI N
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-005/740
(ALANGUDI)
|
2919007000NRG23220420220038748
|
22/04/2022
|
MALATHI M
|
2919007WL001218
|
MALATHI M
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALATHI M
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-005/751
(ALANGUDI)
|
2919007000NRG23220420220038749
|
22/04/2022
|
NITHYA
|
2919007WL001218
|
NITHYA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
NITHYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-007/338-A
(ALANGUDI)
|
2919007000NRG23220420220038750
|
22/04/2022
|
MALARPRIYA
|
2919007WL001218
|
MALARPRIYA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
MALARPRIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-007/727
(ALANGUDI)
|
2919007000NRG23220420220038754
|
22/04/2022
|
SUMATHI
|
2919007WL001218
|
SUMATHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-007/752
(ALANGUDI)
|
2919007000NRG23220420220038755
|
22/04/2022
|
SIVAGAMASUNDARI
|
2919007WL001218
|
SIVAGAMASUNDARI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVAGAMASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|