|
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-19-007-035-002/534
(THENNAMBADI)
|
2919007000NRG23211020221417121
|
22/10/2022
|
NAGARAJ
|
2919007WL036106
|
NAGARAJ
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGARAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/577-A
(THENNAMBADI)
|
2919007000NRG23211020221417122
|
22/10/2022
|
MURUGESAN
|
2919007WL036106
|
MURUGESAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGESAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-003/588-A
(THENNAMBADI)
|
2919007000NRG23211020221417124
|
22/10/2022
|
VELLAIYAMMAL
|
2919007WL036106
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
VELLAIYAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/602-A
(THENNAMBADI)
|
2919007000NRG23211020221417125
|
22/10/2022
|
ANJALAI
|
2919007WL036106
|
ANJALAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-003/683-A
(THENNAMBADI)
|
2919007000NRG23211020221417126
|
22/10/2022
|
TAMILSELVI
|
2919007WL036106
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
TAMILSELVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-004/634-A
(THENNAMBADI)
|
2919007000NRG23211020221417127
|
22/10/2022
|
DHANALAKSHMI
|
2919007WL036106
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-006/607-A
(THENNAMBADI)
|
2919007000NRG23211020221417132
|
22/10/2022
|
RASAMMAL
|
2919007WL036106
|
RASAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
RASAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-006/653-A
(THENNAMBADI)
|
2919007000NRG23221020221424044
|
22/10/2022
|
DEVI
|
2919007WL036284
|
DEVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-006/681-A
(THENNAMBADI)
|
2919007000NRG23221020221424045
|
22/10/2022
|
KRISHNAN
|
2919007WL036284
|
KRISHNAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-008/590-A
(THENNAMBADI)
|
2919007000NRG23221020221424046
|
22/10/2022
|
KALAISELVI
|
2919007WL036284
|
KALAISELVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAISELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/103-A
(THENNAMBADI)
|
2919007000NRG23221020221424047
|
22/10/2022
|
KARUTHAMANI
|
2919007WL036284
|
KARUTHAMANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARUTHAMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/109-A
(THENNAMBADI)
|
2919007000NRG23221020221424048
|
22/10/2022
|
KARUPPAN
|
2919007WL036284
|
KARUPPAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARUPPAN
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/136-A
(THENNAMBADI)
|
2919007000NRG23221020221424049
|
22/10/2022
|
ELUMALAI
|
2919007WL036284
|
ELUMALAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|