|
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-19-007-013-003/769-A
(KUNNATHUR)
|
2919007000NRG23211020221416671
|
21/10/2022
|
THAYAVUSSTELLA
|
2919007WL036090
|
THAYAVUSSTELLA
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
THAYAVUSSTELLA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-003/779
(KUNNATHUR)
|
2919007000NRG23211020221416672
|
21/10/2022
|
PUSHPARANI
|
2919007WL036090
|
PUSHPARANI
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
PUSHPARANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-003/798-A
(KUNNATHUR)
|
2919007000NRG23211020221416673
|
21/10/2022
|
SAGAYAMARY
|
2919007WL036090
|
SAGAYAMARY
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAGAYAMARY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-006/211-B
(KUNNATHUR)
|
2919007000NRG23211020221416680
|
21/10/2022
|
MARIYASELVAM
|
2919007WL036090
|
MARIYASELVAM
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIYASELVAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-006/786
(KUNNATHUR)
|
2919007000NRG23211020221416686
|
21/10/2022
|
JOSEPHINE IMMACULATE
|
2919007WL036090
|
JOSEPHINE IMMACULATE
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
JOSEPHINE IMMACULATE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-006/789
(KUNNATHUR)
|
2919007000NRG23211020221416687
|
21/10/2022
|
MERSY FLORAMERY
|
2919007WL036090
|
MERSY FLORAMERY
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MERSY FLORAMERY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-007/783-A
(KUNNATHUR)
|
2919007000NRG23211020221416688
|
21/10/2022
|
Sofeeglory
|
2919007WL036090
|
Sofeeglory
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sofeeglory
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-009/500-A
(KUNNATHUR)
|
2919007000NRG23211020221416690
|
21/10/2022
|
AROCKIYASAMY
|
2919007WL036090
|
AROCKIYASAMY
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
AROCKIYASAMY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-013/92
(KUNNATHUR)
|
2919007000NRG23211020221416694
|
21/10/2022
|
ANNAMARI
|
2919007WL036090
|
ANNAMARI
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANNAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|