|
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-19-007-008-006/438-A
(KATHALOOR)
|
2919007000NRG23280820220965248
|
28/08/2022
|
MANOGARAN
|
2919007WL024693
|
MANOGARAN
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
05/09/2022
|
|
011287111
|
|
MANOGARAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-006/456-A
(KATHALOOR)
|
2919007000NRG23280820220965255
|
28/08/2022
|
CHELLAMMAL
|
2919007WL024693
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHELLAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-007/1024-A
(KATHALOOR)
|
2919007000NRG23280820220965260
|
28/08/2022
|
RAJAMANI
|
2919007WL024693
|
RAJAMANI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011287111
|
|
RAJAMANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-012/240-A
(KATHALOOR)
|
2919007000NRG23280820220965283
|
28/08/2022
|
CHINNAMMAL
|
2919007WL024693
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHINNAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-013/45-B
(KATHALOOR)
|
2919007000NRG23280820220965284
|
28/08/2022
|
ALAKAMMAL
|
2919007WL024693
|
ALAKAMMAL
|
00176
|
IDIB000V073
|
684
|
684
|
Processed
|
05/09/2022
|
|
011287111
|
|
ALAKAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-016/1059-A
(KATHALOOR)
|
2919007000NRG23280820220965287
|
28/08/2022
|
KUTTIAMBALAM
|
2919007WL024693
|
KUTTIAMBALAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011287111
|
|
KUTTIAMBALAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-016/76-A
(KATHALOOR)
|
2919007000NRG23280820220965297
|
28/08/2022
|
CHINNAPONNU
|
2919007WL024693
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
227
|
227
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHINNAPONNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-016/921
(KATHALOOR)
|
2919007000NRG23280820220965310
|
28/08/2022
|
RENUGA
|
2919007WL024693
|
RENUGA
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
05/09/2022
|
|
011287111
|
|
RENUGA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-018/1078
(KATHALOOR)
|
2919007000NRG23280820220965316
|
28/08/2022
|
NALLUSAMY
|
2919007WL024693
|
NALLUSAMY
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
05/09/2022
|
|
011287111
|
|
NALLUSAMY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-018/975-A
(KATHALOOR)
|
2919007000NRG23280820220965319
|
28/08/2022
|
JOHNSI RANI
|
2919007WL024693
|
JOHNSI RANI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/09/2022
|
|
011287111
|
|
JOHNSI RANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-023/1055-A
(KATHALOOR)
|
2919007000NRG23280820220965323
|
28/08/2022
|
JANAKI
|
2919007WL024693
|
JANAKI
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/09/2022
|
|
011287111
|
|
JANAKI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-024/1085
(KATHALOOR)
|
2919007000NRG23280820220965324
|
28/08/2022
|
CHITRA
|
2919007WL024693
|
CHITRA
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|