|
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-19-007-024-001/209-A
(NEERPALANI)
|
2919007000NRG23280620220465915
|
28/06/2022
|
LAKSHMI
|
2919007WL011940
|
LAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/755
(NEERPALANI)
|
2919007000NRG23280620220465959
|
28/06/2022
|
KALAIYARASI
|
2919007WL011940
|
KALAIYARASI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIYARASI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/812
(NEERPALANI)
|
2919007000NRG23280620220465960
|
28/06/2022
|
KEERTHANA
|
2919007WL011940
|
KEERTHANA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
KEERTHANA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/824
(NEERPALANI)
|
2919007000NRG23280620220465961
|
28/06/2022
|
PALANIYAMMAL
|
2919007WL011940
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/826
(NEERPALANI)
|
2919007000NRG23280620220465962
|
28/06/2022
|
TAMILARASI
|
2919007WL011940
|
TAMILARASI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/861
(NEERPALANI)
|
2919007000NRG23280620220465963
|
28/06/2022
|
MOHANASELVI
|
2919007WL011940
|
MOHANASELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOHANASELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/949-A
(NEERPALANI)
|
2919007000NRG23280620220465964
|
28/06/2022
|
SANGEETHA
|
2919007WL011940
|
SANGEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-002/688-A
(NEERPALANI)
|
2919007000NRG23280620220465969
|
28/06/2022
|
MOOKKAYEE
|
2919007WL011940
|
MOOKKAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOOKKAYEE
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-004/497
(NEERPALANI)
|
2919007000NRG23280620220465976
|
28/06/2022
|
JAYA
|
2919007WL011940
|
JAYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-004/657
(NEERPALANI)
|
2919007000NRG23280620220465980
|
28/06/2022
|
CHANDRA
|
2919007WL011940
|
CHANDRA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHANDRA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-005/455-A
(NEERPALANI)
|
2919007000NRG23280620220465982
|
28/06/2022
|
ALAGAR
|
2919007WL011940
|
ALAGAR
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAR
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-024/706-A
(NEERPALANI)
|
2919007000NRG23280620220465991
|
28/06/2022
|
MUNIYAN
|
2919007WL011940
|
MUNIYAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|