|
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-19-007-035-001/525
(THENNAMBADI)
|
2919007000NRG23300520220238208
|
30/05/2022
|
NACHAMMAL
|
2919007WL006139
|
NACHAMMAL
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
NACHAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/529
(THENNAMBADI)
|
2919007000NRG23300520220238209
|
30/05/2022
|
TAMILSELVI
|
2919007WL006139
|
TAMILSELVI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/595-A
(THENNAMBADI)
|
2919007000NRG23300520220238210
|
30/05/2022
|
NEELAMMAL
|
2919007WL006139
|
NEELAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEELAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-001/601-A
(THENNAMBADI)
|
2919007000NRG23300520220238211
|
30/05/2022
|
CHINNAIYA
|
2919007WL006139
|
CHINNAIYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAIYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-004/642-A
(THENNAMBADI)
|
2919007000NRG23300520220238212
|
30/05/2022
|
NEELADEVI
|
2919007WL006139
|
NEELADEVI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872636
|
|
NEELADEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-006/603-A
(THENNAMBADI)
|
2919007000NRG23300520220238220
|
30/05/2022
|
MOHAN
|
2919007WL006139
|
MOHAN
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOHAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-008/605-A
(THENNAMBADI)
|
2919007000NRG23300520220238223
|
30/05/2022
|
SELVI
|
2919007WL006139
|
SELVI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-008/650-A
(THENNAMBADI)
|
2919007000NRG23300520220238224
|
30/05/2022
|
MANJULA
|
2919007WL006139
|
MANJULA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/209-A
(THENNAMBADI)
|
2919007000NRG23300520220238226
|
30/05/2022
|
AKILA
|
2919007WL006139
|
AKILA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
AKILA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/235-A
(THENNAMBADI)
|
2919007000NRG23300520220238231
|
30/05/2022
|
NIRMALA DEVI
|
2919007WL006139
|
NIRMALA DEVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
NIRMALA DEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/238-A
(THENNAMBADI)
|
2919007000NRG23300520220238233
|
30/05/2022
|
KARUPPAIYA
|
2919007WL006139
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11586
|
11586
|
|
|
|
|
|
|
|