|
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-19-007-020-001/277-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098468
|
10/05/2022
|
VENGATACHALAM
|
2919007WL002738
|
VENGATACHALAM
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENGATACHALAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-001/741
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098469
|
10/05/2022
|
JACKLINMARI
|
2919007WL002738
|
JACKLINMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
JACKLINMARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-002/715-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098472
|
10/05/2022
|
KAMATCHI
|
2919007WL002738
|
KAMATCHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAMATCHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-008/110-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098486
|
10/05/2022
|
AMALORPAVAM M
|
2919007WL002738
|
AMALORPAVAM M
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMALORPAVAM M
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-009/297-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098492
|
10/05/2022
|
KIRISHNAMOORTHI
|
2919007WL002738
|
KIRISHNAMOORTHI
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
KIRISHNAMOORTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-009/682-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098494
|
10/05/2022
|
KUNASUNTHARI
|
2919007WL002738
|
KUNASUNTHARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUNASUNTHARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-009/690-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098495
|
10/05/2022
|
ANTHONISELVI
|
2919007WL002738
|
ANTHONISELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANTHONISELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-009/695-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098496
|
10/05/2022
|
ERUTHAYAMERI
|
2919007WL002738
|
ERUTHAYAMERI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ERUTHAYAMERI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-009/748
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098497
|
10/05/2022
|
AMUSU
|
2919007WL002738
|
AMUSU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUSU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/723-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100520220098508
|
10/05/2022
|
DAYANA
|
2919007WL002738
|
DAYANA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
DAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10852
|
10852
|
|
|
|
|
|
|
|