|
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-19-007-039-006/879-A
(VELUR)
|
2919007000NRG23211020221418728
|
26/10/2022
|
RENGASAMY
|
2919007WL036139
|
RENGASAMY
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
05/11/2022
|
|
015710940
|
|
RENGASAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-009/763-A
(VELUR)
|
2919007000NRG23211020221418729
|
26/10/2022
|
SEETHALAKSHMI
|
2919007WL036139
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
226
|
226
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEETHALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-009/803-A
(VELUR)
|
2919007000NRG23211020221418730
|
26/10/2022
|
KARUPPAIYA
|
2919007WL036139
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARUPPAIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-009/885-A
(VELUR)
|
2919007000NRG23211020221418731
|
26/10/2022
|
RANI
|
2919007WL036139
|
RANI
|
00176
|
IDIB000V073
|
226
|
226
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-009/926-A
(VELUR)
|
2919007000NRG23211020221418732
|
26/10/2022
|
DHANALAKSHMI
|
2919007WL036139
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
226
|
226
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/289-A
(VELUR)
|
2919007000NRG23211020221418735
|
26/10/2022
|
RAMAN
|
2919007WL036139
|
RAMAN
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/319-A
(VELUR)
|
2919007000NRG23211020221418741
|
26/10/2022
|
Panchavarnam
|
2919007WL036139
|
Panchavarnam
|
00176
|
IDIB000V073
|
227
|
227
|
Processed
|
05/11/2022
|
|
015710940
|
|
Panchavarnam
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/344-A
(VELUR)
|
2919007000NRG23211020221418742
|
26/10/2022
|
NALLUSWAMY
|
2919007WL036139
|
NALLUSWAMY
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710940
|
|
NALLUSWAMY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/347-A
(VELUR)
|
2919007000NRG23211020221418743
|
26/10/2022
|
PRASANNADEVI
|
2919007WL036139
|
PRASANNADEVI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRASANNADEVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/351-A
(VELUR)
|
2919007000NRG23211020221418744
|
26/10/2022
|
MUTHU
|
2919007WL036139
|
MUTHU
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/487-A
(VELUR)
|
2919007000NRG23211020221418747
|
26/10/2022
|
KRISHNAVENI
|
2919007WL036139
|
KRISHNAVENI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAVENI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/671-A
(VELUR)
|
2919007000NRG23211020221418751
|
26/10/2022
|
KULANTHAITHERASU
|
2919007WL036139
|
KULANTHAITHERASU
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/11/2022
|
|
015710940
|
|
KULANTHAITHERASU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/799-A
(VELUR)
|
2919007000NRG23211020221418754
|
26/10/2022
|
TAMILSELVI
|
2919007WL036139
|
TAMILSELVI
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/11/2022
|
|
015710940
|
|
TAMILSELVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/845-A
(VELUR)
|
2919007000NRG23211020221418755
|
26/10/2022
|
JANAGI
|
2919007WL036139
|
JANAGI
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
05/11/2022
|
|
015710940
|
|
JANAGI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/887-A
(VELUR)
|
2919007000NRG23211020221418756
|
26/10/2022
|
NAGARAJAN
|
2919007WL036139
|
NAGARAJAN
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4996
|
4996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4996
|
4996
|
|
|
|
|
|
|
|