|
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-19-007-045-003/1024-A
(VIRALUR)
|
2919007000NRG23160120232179530
|
16/01/2023
|
NAGALAKSHMI
|
2919007WL053459
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037265709
|
|
NAGALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-003/1026-A
(VIRALUR)
|
2919007000NRG23160120232179531
|
16/01/2023
|
LAKSHMI
|
2919007WL053459
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
LAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-003/769-A
(VIRALUR)
|
2919007000NRG23160120232179534
|
16/01/2023
|
BALASUBRAMANIAN
|
2919007WL053459
|
BALASUBRAMANIAN
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
02/02/2023
|
|
037265709
|
|
BALASUBRAMANIAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-003/810-A
(VIRALUR)
|
2919007000NRG23160120232179537
|
16/01/2023
|
CHITRA
|
2919007WL053459
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHITRA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-003/810-A
(VIRALUR)
|
2919007000NRG23160120232179538
|
16/01/2023
|
KANTHASAMI
|
2919007WL053459
|
KANTHASAMI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
02/02/2023
|
|
037265709
|
|
KANTHASAMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-003/891-A
(VIRALUR)
|
2919007000NRG23160120232179542
|
16/01/2023
|
PERIYAKKAL
|
2919007WL053459
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265709
|
|
PERIYAKKAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-003/949-A
(VIRALUR)
|
2919007000NRG23160120232179545
|
16/01/2023
|
CHANDRASELVI
|
2919007WL053459
|
CHANDRASELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
CHANDRASELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-045/106-A
(VIRALUR)
|
2919007000NRG23160120232179552
|
16/01/2023
|
DHANALAKSHMI
|
2919007WL053459
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265709
|
|
DHANALAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-045/417-A
(VIRALUR)
|
2919007000NRG23160120232179601
|
16/01/2023
|
PUSHPHAVALLI
|
2919007WL053459
|
PUSHPHAVALLI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037265709
|
|
PUSHPHAVALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-045/420-A
(VIRALUR)
|
2919007000NRG23160120232179602
|
16/01/2023
|
JOTHI
|
2919007WL053459
|
JOTHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
02/02/2023
|
|
037265709
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|