|
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-19-007-024-001/226-A
(NEERPALANI)
|
2919007000NRG23050720220519413
|
05/07/2022
|
KALIYAPERUMAL
|
2919007WL013406
|
KALIYAPERUMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIYAPERUMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/512
(NEERPALANI)
|
2919007000NRG23050720220519436
|
05/07/2022
|
SAKTHIVEL
|
2919007WL013406
|
SAKTHIVEL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKTHIVEL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/755
(NEERPALANI)
|
2919007000NRG23050720220519452
|
05/07/2022
|
KALAIYARASI
|
2919007WL013406
|
KALAIYARASI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAIYARASI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/812
(NEERPALANI)
|
2919007000NRG23050720220519453
|
05/07/2022
|
KEERTHANA
|
2919007WL013406
|
KEERTHANA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
KEERTHANA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/820
(NEERPALANI)
|
2919007000NRG23050720220519454
|
05/07/2022
|
MADHUBALA
|
2919007WL013406
|
MADHUBALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADHUBALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/821
(NEERPALANI)
|
2919007000NRG23050720220519455
|
05/07/2022
|
ANJALAI
|
2919007WL013406
|
ANJALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/825
(NEERPALANI)
|
2919007000NRG23050720220519456
|
05/07/2022
|
ANJALAIDEVI
|
2919007WL013406
|
ANJALAIDEVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753937
|
|
ANJALAIDEVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-001/830
(NEERPALANI)
|
2919007000NRG23050720220519457
|
05/07/2022
|
JAGATHAMBAL
|
2919007WL013406
|
JAGATHAMBAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAGATHAMBAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-001/886-A
(NEERPALANI)
|
2919007000NRG23050720220519458
|
05/07/2022
|
KALA
|
2919007WL013406
|
KALA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-001/949-A
(NEERPALANI)
|
2919007000NRG23050720220519459
|
05/07/2022
|
SANGEETHA
|
2919007WL013406
|
SANGEETHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-004/497
(NEERPALANI)
|
2919007000NRG23050720220519460
|
05/07/2022
|
JAYA
|
2919007WL013406
|
JAYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
JAYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-005/455-A
(NEERPALANI)
|
2919007000NRG23050720220519464
|
05/07/2022
|
ALAGAR
|
2919007WL013406
|
ALAGAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|