|
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-19-007-020-020/328-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623601
|
19/11/2022
|
Nallu K
|
2919007WL041862
|
Nallu K
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nallu K
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-020/420-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623645
|
19/11/2022
|
RENGASAMY
|
2919007WL041862
|
RENGASAMY
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RENGASAMY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-020/423-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623646
|
19/11/2022
|
CHINNAMMAL
|
2919007WL041862
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-020/431-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623647
|
19/11/2022
|
EALUMALAI
|
2919007WL041862
|
EALUMALAI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
EALUMALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-020/435-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623650
|
19/11/2022
|
PAPATHE
|
2919007WL041862
|
PAPATHE
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAPATHE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-020/436-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623651
|
19/11/2022
|
PAPATHE
|
2919007WL041862
|
PAPATHE
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAPATHE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-020/712-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623670
|
19/11/2022
|
MARIYAYEE
|
2919007WL041862
|
MARIYAYEE
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIYAYEE
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-020/769
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623671
|
19/11/2022
|
CHITRA
|
2919007WL041862
|
CHITRA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITRA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-020/826-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623672
|
19/11/2022
|
YOHALAKSHMI
|
2919007WL041862
|
YOHALAKSHMI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
YOHALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/830-A
(MELAPATCHAIKUDI)
|
2919007000NRG23191120221623673
|
19/11/2022
|
SHOBANADEVI
|
2919007WL041862
|
SHOBANADEVI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHOBANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10210
|
10210
|
|
|
|
|
|
|
|