|
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)
|
2919007000NRG23261120221673702
|
26/11/2022
|
NAGARAJ
|
2919007WL043165
|
NAGARAJ
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGARAJ
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-003/588-A
(THENNAMBADI)
|
2919007000NRG23261120221673704
|
26/11/2022
|
VELLAIYAMMAL
|
2919007WL043165
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELLAIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-003/602-A
(THENNAMBADI)
|
2919007000NRG23261120221673705
|
26/11/2022
|
ANJALAI
|
2919007WL043165
|
ANJALAI
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/683-A
(THENNAMBADI)
|
2919007000NRG23261120221673706
|
26/11/2022
|
TAMILSELVI
|
2919007WL043165
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
TAMILSELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-004/632-A
(THENNAMBADI)
|
2919007000NRG23261120221673707
|
26/11/2022
|
ARUNACHALAM
|
2919007WL043165
|
ARUNACHALAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUNACHALAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-004/634-A
(THENNAMBADI)
|
2919007000NRG23261120221673708
|
26/11/2022
|
DHANALAKSHMI
|
2919007WL043165
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/275-A
(THENNAMBADI)
|
2919007000NRG23261120221673712
|
26/11/2022
|
Saranya
|
2919007WL043165
|
Saranya
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saranya
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/350-A
(THENNAMBADI)
|
2919007000NRG23261120221673713
|
26/11/2022
|
MUTHUKARUPPAN
|
2919007WL043165
|
MUTHUKARUPPAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHUKARUPPAN
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/505-A
(THENNAMBADI)
|
2919007000NRG23261120221673715
|
26/11/2022
|
VENKATESAN
|
2919007WL043165
|
VENKATESAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
VENKATESAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/610-A
(THENNAMBADI)
|
2919007000NRG23261120221673716
|
26/11/2022
|
PANDISELVI
|
2919007WL043165
|
PANDISELVI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDISELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/640-A
(THENNAMBADI)
|
2919007000NRG23261120221673717
|
26/11/2022
|
THAMARAISELVI
|
2919007WL043165
|
THAMARAISELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
THAMARAISELVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/95-A
(THENNAMBADI)
|
2919007000NRG23261120221673718
|
26/11/2022
|
SENTHILKUMAR
|
2919007WL043165
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|