|
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-19-007-002-004/703
(ALANGUDI)
|
2919007000NRG23280520220231210
|
28/05/2022
|
RAJESWARI
|
2919007WL005953
|
RAJESWARI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-006/408-A
(ALANGUDI)
|
2919007000NRG23280520220231222
|
28/05/2022
|
NAYAGAM
|
2919007WL005953
|
NAYAGAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAYAGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-006/442-A
(ALANGUDI)
|
2919007000NRG23280520220231229
|
28/05/2022
|
RAMASAMY
|
2919007WL005953
|
RAMASAMY
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-006/447-A
(ALANGUDI)
|
2919007000NRG23280520220231234
|
28/05/2022
|
MANIMEGALAI
|
2919007WL005953
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEGALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-006/455-A
(ALANGUDI)
|
2919007000NRG23280520220231241
|
28/05/2022
|
STALIN SAVARINATHAN
|
2919007WL005953
|
STALIN SAVARINATHAN
|
00176
|
IDIB000N072
|
224
|
224
|
Processed
|
02/06/2022
|
|
010787585
|
|
STALIN SAVARINATHAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-006/456-A
(ALANGUDI)
|
2919007000NRG23280520220231242
|
28/05/2022
|
REVATHI
|
2919007WL005953
|
REVATHI
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-006/457-A
(ALANGUDI)
|
2919007000NRG23280520220231243
|
28/05/2022
|
AROCKAMARI
|
2919007WL005953
|
AROCKAMARI
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROCKAMARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-006/528-A
(ALANGUDI)
|
2919007000NRG23280520220231250
|
28/05/2022
|
S SAVARIMUTHU SESURAJ
|
2919007WL005953
|
S SAVARIMUTHU SESURAJ
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
S SAVARIMUTHU SESURAJ
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-006/574
(ALANGUDI)
|
2919007000NRG23280520220231256
|
28/05/2022
|
THAMBIDURAI
|
2919007WL005953
|
THAMBIDURAI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
THAMBIDURAI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-006/586
(ALANGUDI)
|
2919007000NRG23280520220231258
|
28/05/2022
|
AROKIYAMARI
|
2919007WL005953
|
AROKIYAMARI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROKIYAMARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-006/722-B
(ALANGUDI)
|
2919007000NRG23280520220231262
|
28/05/2022
|
REACCHAL RABEGA
|
2919007WL005953
|
REACCHAL RABEGA
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
REACCHAL RABEGA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/766
(ALANGUDI)
|
2919007000NRG23280520220231263
|
28/05/2022
|
MEGALA
|
2919007WL005953
|
MEGALA
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEGALA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-006/767
(ALANGUDI)
|
2919007000NRG23280520220231264
|
28/05/2022
|
SIVAKUMAR
|
2919007WL005953
|
SIVAKUMAR
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKUMAR
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-008/607-A
(ALANGUDI)
|
2919007000NRG23280520220231267
|
28/05/2022
|
AROCKIYAMARY
|
2919007WL005953
|
AROCKIYAMARY
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROCKIYAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16702
|
16702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16702
|
16702
|
|
|
|
|
|
|
|