|
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-19-007-023-001/657
(NANGUPATTI)
|
2919007000NRG23011020221251411
|
03/10/2022
|
JOTHI
|
2919007WL031875
|
JOTHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261474
|
|
JOTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-005/260-A
(NANGUPATTI)
|
2919007000NRG23011020221251414
|
03/10/2022
|
SHANMUGAM
|
2919007WL031875
|
SHANMUGAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANMUGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-005/688-A
(NANGUPATTI)
|
2919007000NRG23011020221251419
|
03/10/2022
|
JAYALAKSHMI
|
2919007WL031875
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-006/214-A
(NANGUPATTI)
|
2919007000NRG23011020221251420
|
03/10/2022
|
AYYAMMAL
|
2919007WL031875
|
AYYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
AYYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-006/742-A
(NANGUPATTI)
|
2919007000NRG23011020221251424
|
03/10/2022
|
Dhavamani
|
2919007WL031875
|
Dhavamani
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhavamani
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-007/714-A
(NANGUPATTI)
|
2919007000NRG23011020221251427
|
03/10/2022
|
RAJAKUMARI
|
2919007WL031875
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAKUMARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/317-B
(NANGUPATTI)
|
2919007000NRG23011020221251469
|
03/10/2022
|
AMALI
|
2919007WL031875
|
AMALI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMALI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/493-A
(NANGUPATTI)
|
2919007000NRG23011020221251480
|
03/10/2022
|
ADAIKKALAM
|
2919007WL031875
|
ADAIKKALAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
ADAIKKALAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/590-A
(NANGUPATTI)
|
2919007000NRG23011020221251483
|
03/10/2022
|
SARANYA
|
2919007WL031875
|
SARANYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARANYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/706-A
(NANGUPATTI)
|
2919007000NRG23011020221251485
|
03/10/2022
|
ANNALAKSHMI
|
2919007WL031875
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/715-A
(NANGUPATTI)
|
2919007000NRG23011020221251486
|
03/10/2022
|
AMSAVALLI
|
2919007WL031875
|
AMSAVALLI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|