|
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-19-007-045-009/890-A
(VIRALUR)
|
2919007000NRG23121120221570437
|
12/11/2022
|
KANAGAVALLI
|
2919007WL040479
|
KANAGAVALLI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANAGAVALLI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-010/962-A
(VIRALUR)
|
2919007000NRG23121120221570438
|
12/11/2022
|
RAJATHI
|
2919007WL040479
|
RAJATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-045/208-A
(VIRALUR)
|
2919007000NRG23121120221570440
|
12/11/2022
|
ANJAMMAL
|
2919007WL040479
|
ANJAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANJAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-045/208-A
(VIRALUR)
|
2919007000NRG23121120221570439
|
12/11/2022
|
THANGAVELU
|
2919007WL040479
|
THANGAVELU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAVELU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-045/214-A
(VIRALUR)
|
2919007000NRG23121120221570431
|
12/11/2022
|
ANJALAI
|
2919007WL040478
|
ANJALAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANJALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-045/215-A
(VIRALUR)
|
2919007000NRG23121120221570432
|
12/11/2022
|
KANJANA
|
2919007WL040478
|
KANJANA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANJANA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-045/217-A
(VIRALUR)
|
2919007000NRG23121120221570433
|
12/11/2022
|
MALAR
|
2919007WL040478
|
MALAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALAR
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-045/22-A
(VIRALUR)
|
2919007000NRG23121120221570441
|
12/11/2022
|
DEVI
|
2919007WL040479
|
DEVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-045/220-A
(VIRALUR)
|
2919007000NRG23121120221570434
|
12/11/2022
|
MEENAKSHI
|
2919007WL040478
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MEENAKSHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-045/393-A
(VIRALUR)
|
2919007000NRG23121120221570444
|
12/11/2022
|
MARIYAYE
|
2919007WL040479
|
MARIYAYE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIYAYE
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-045/393-A
(VIRALUR)
|
2919007000NRG23121120221570443
|
12/11/2022
|
SHANMUGAM
|
2919007WL040479
|
SHANMUGAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANMUGAM
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-045/591-A
(VIRALUR)
|
2919007000NRG23121120221570435
|
12/11/2022
|
AMIRTHAM
|
2919007WL040478
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMIRTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|