|
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-19-007-020-006/677-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185002
|
24/09/2022
|
MOOKKAIAH
|
2919007WL030270
|
MOOKKAIAH
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MOOKKAIAH
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-009/691-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185007
|
24/09/2022
|
SUTHARAMBAL
|
2919007WL030270
|
SUTHARAMBAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUTHARAMBAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-012/679-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185010
|
24/09/2022
|
USHA
|
2919007WL030270
|
USHA
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307357
|
|
USHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-012/680-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185011
|
24/09/2022
|
CHANDIRA
|
2919007WL030270
|
CHANDIRA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDIRA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-012/710-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185012
|
24/09/2022
|
VEMPARASI
|
2919007WL030270
|
VEMPARASI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
VEMPARASI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-012/719-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185013
|
24/09/2022
|
BHUVANESHWARI
|
2919007WL030270
|
BHUVANESHWARI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHUVANESHWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-012/725-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185014
|
24/09/2022
|
VIJAYASANTHI
|
2919007WL030270
|
VIJAYASANTHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYASANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-012/750
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185015
|
24/09/2022
|
NAGAVENI
|
2919007WL030270
|
NAGAVENI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGAVENI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-012/838-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185016
|
24/09/2022
|
Kondammal
|
2919007WL030270
|
Kondammal
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kondammal
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/154-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185018
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030270
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANIYAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-020/166-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185022
|
24/09/2022
|
PERUMAL
|
2919007WL030270
|
PERUMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERUMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-020/168-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185024
|
24/09/2022
|
HEMALATHA
|
2919007WL030270
|
HEMALATHA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
HEMALATHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-020/174-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185028
|
24/09/2022
|
ARAYE
|
2919007WL030270
|
ARAYE
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARAYE
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-020/191-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185036
|
24/09/2022
|
RENGASAMY
|
2919007WL030270
|
RENGASAMY
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307357
|
|
RENGASAMY
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-020/528-A
(MELAPATCHAIKUDI)
|
2919007000NRG23240920221185041
|
24/09/2022
|
SUPPAMMAL
|
2919007WL030270
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|