|
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-19-007-020-009/691-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328101
|
11/06/2022
|
SUTHARAMBAL
|
2919007WL008413
|
SUTHARAMBAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUTHARAMBAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-012/679-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328105
|
11/06/2022
|
USHA
|
2919007WL008413
|
USHA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
USHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-012/680-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328106
|
11/06/2022
|
CHANDIRA
|
2919007WL008413
|
CHANDIRA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHANDIRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-012/710-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328107
|
11/06/2022
|
VEMPARASI
|
2919007WL008413
|
VEMPARASI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEMPARASI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-012/719-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328108
|
11/06/2022
|
BHUVANESHWARI
|
2919007WL008413
|
BHUVANESHWARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHUVANESHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-012/724-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328109
|
11/06/2022
|
RATHIKA
|
2919007WL008413
|
RATHIKA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHIKA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-012/725-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328110
|
11/06/2022
|
VIJAYASANTHI
|
2919007WL008413
|
VIJAYASANTHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYASANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-012/750
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328111
|
11/06/2022
|
NAGAVENI
|
2919007WL008413
|
NAGAVENI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAVENI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-020/168-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328118
|
11/06/2022
|
HEMALATHA
|
2919007WL008413
|
HEMALATHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
HEMALATHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/174-A
(MELAPATCHAIKUDI)
|
2919007000NRG23100620220328123
|
11/06/2022
|
ARAYE
|
2919007WL008413
|
ARAYE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|