|
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-19-007-020-005/227-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270204
|
06/06/2022
|
GANESAN
|
2919007WL006831
|
GANESAN
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936972
|
|
GANESAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-005/228-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270205
|
06/06/2022
|
ISHWARIYA
|
2919007WL006831
|
ISHWARIYA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
ISHWARIYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-005/234-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270209
|
06/06/2022
|
SELVA
|
2919007WL006831
|
SELVA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
SELVA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-005/240-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270213
|
06/06/2022
|
SELVAM
|
2919007WL006831
|
SELVAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
SELVAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-005/243-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270214
|
06/06/2022
|
MERY
|
2919007WL006831
|
MERY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
MERY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-005/673-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270221
|
06/06/2022
|
MARIKKANNU
|
2919007WL006831
|
MARIKKANNU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARIKKANNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-005/674-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270222
|
06/06/2022
|
KIRIJA
|
2919007WL006831
|
KIRIJA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936972
|
|
KIRIJA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-005/728-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270223
|
06/06/2022
|
PALANISAMY
|
2919007WL006831
|
PALANISAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
PALANISAMY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-005/745
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270224
|
06/06/2022
|
MALLIKA
|
2919007WL006831
|
MALLIKA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
MALLIKA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/212-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270230
|
06/06/2022
|
RASU
|
2919007WL006831
|
RASU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
RASU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-020/256-A
(MELAPATCHAIKUDI)
|
2919007000NRG23060620220270232
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL006831
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|