|
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-19-007-020-003/578-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220327995
|
11/06/2022
|
MOHANRAJ
|
2919007WL008412
|
MOHANRAJ
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHANRAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-004/23-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328006
|
11/06/2022
|
CHINNAMMAL
|
2919007WL008412
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-004/661-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328033
|
11/06/2022
|
BAKKIYALAKSHMI
|
2919007WL008412
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
BAKKIYALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-004/707-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328034
|
11/06/2022
|
RAMAYEE
|
2919007WL008412
|
RAMAYEE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMAYEE
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-004/783
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328035
|
11/06/2022
|
SASIKALA
|
2919007WL008412
|
SASIKALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
SASIKALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-007/133-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328036
|
11/06/2022
|
NALLUSAMY
|
2919007WL008412
|
NALLUSAMY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
NALLUSAMY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-007/774
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328043
|
11/06/2022
|
INDHUMATHI
|
2919007WL008412
|
INDHUMATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
INDHUMATHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-008/663-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328052
|
11/06/2022
|
KENKAYEE
|
2919007WL008412
|
KENKAYEE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
KENKAYEE
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-008/772
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328061
|
11/06/2022
|
MEENATCHI
|
2919007WL008412
|
MEENATCHI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENATCHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-008/775
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328062
|
11/06/2022
|
SAROJA
|
2919007WL008412
|
SAROJA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12172
|
12172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12172
|
12172
|
|
|
|
|
|
|
|