|
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-19-007-032-001/676-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335351
|
11/06/2022
|
GOVINTHAMMAL
|
2919007WL008568
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINTHAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-003/416-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335358
|
11/06/2022
|
AMMAPONNU
|
2919007WL008568
|
AMMAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMMAPONNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-004/747-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335368
|
11/06/2022
|
THAMILSELVI
|
2919007WL008568
|
THAMILSELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
THAMILSELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-006/533
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335388
|
11/06/2022
|
THANGAPONNU
|
2919007WL008568
|
THANGAPONNU
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGAPONNU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-006/687-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335390
|
11/06/2022
|
MARIKKANNU
|
2919007WL008568
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIKKANNU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-006/701-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335391
|
11/06/2022
|
GANDHIMATHI
|
2919007WL008568
|
GANDHIMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
GANDHIMATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-006/709
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335392
|
11/06/2022
|
AMBIKADEVI
|
2919007WL008568
|
AMBIKADEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMBIKADEVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-006/711
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335393
|
11/06/2022
|
SATHYABAMA
|
2919007WL008568
|
SATHYABAMA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYABAMA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-006/714
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335394
|
11/06/2022
|
CHINNAMMAL
|
2919007WL008568
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-006/752-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335395
|
11/06/2022
|
BHUVANESHWARI
|
2919007WL008568
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHUVANESHWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-007/207-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335401
|
11/06/2022
|
Santhi
|
2919007WL008568
|
Santhi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-009/203
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335403
|
11/06/2022
|
INDHIRANI
|
2919007WL008568
|
INDHIRANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
INDHIRANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-009/686-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335408
|
11/06/2022
|
SAMIYAMMAL
|
2919007WL008568
|
SAMIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAMIYAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-009/707
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335409
|
11/06/2022
|
PONNUSAMI
|
2919007WL008568
|
PONNUSAMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
PONNUSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-006/166-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23110620220335373
|
11/06/2022
|
RAMYA
|
2919007WL008568
|
RAMYA
|
00177
|
IOBA0000242
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|