|
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-19-007-023-002/708-A
(NANGUPATTI)
|
2919007000NRG23050720220519189
|
05/07/2022
|
PRADEEPA
|
2919007WL013398
|
PRADEEPA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRADEEPA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-003/665-A
(NANGUPATTI)
|
2919007000NRG23050720220519193
|
05/07/2022
|
MURUKAYA
|
2919007WL013398
|
MURUKAYA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUKAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-003/705-A
(NANGUPATTI)
|
2919007000NRG23050720220519194
|
05/07/2022
|
KALYANI
|
2919007WL013398
|
KALYANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALYANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-007/648
(NANGUPATTI)
|
2919007000NRG23050720220519209
|
05/07/2022
|
PALANISAMY
|
2919007WL013398
|
PALANISAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANISAMY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-007/672
(NANGUPATTI)
|
2919007000NRG23050720220519210
|
05/07/2022
|
MANIKKAM
|
2919007WL013398
|
MANIKKAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIKKAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-007/683
(NANGUPATTI)
|
2919007000NRG23050720220519211
|
05/07/2022
|
PANDISELVI
|
2919007WL013398
|
PANDISELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANDISELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-007/690-A
(NANGUPATTI)
|
2919007000NRG23050720220519212
|
05/07/2022
|
MAHESHKUMAR
|
2919007WL013398
|
MAHESHKUMAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHESHKUMAR
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-007/710-A
(NANGUPATTI)
|
2919007000NRG23050720220519213
|
05/07/2022
|
ANJAMMAL
|
2919007WL013398
|
ANJAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-007/713-A
(NANGUPATTI)
|
2919007000NRG23050720220519214
|
05/07/2022
|
RENGANAYAKI
|
2919007WL013398
|
RENGANAYAKI
|
00176
|
IDIB000N072
|
440
|
440
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-007/816-A
(NANGUPATTI)
|
2919007000NRG23050720220519215
|
05/07/2022
|
PANDISELVI
|
2919007WL013398
|
PANDISELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANDISELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/119-A
(NANGUPATTI)
|
2919007000NRG23050720220519217
|
05/07/2022
|
RAMAYA
|
2919007WL013398
|
RAMAYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMAYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-023/146-A
(NANGUPATTI)
|
2919007000NRG23050720220519233
|
05/07/2022
|
RAJAMANI
|
2919007WL013398
|
RAJAMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJAMANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-023/191-A
(NANGUPATTI)
|
2919007000NRG23050720220519258
|
05/07/2022
|
Kamaraj
|
2919007WL013398
|
Kamaraj
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|