|
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-19-007-038-001/488-A
(VADUGAPATTI)
|
2919007000NRG23261020221432785
|
26/10/2022
|
SEVVANTHI
|
2919007WL036519
|
SEVVANTHI
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEVVANTHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-004/419-A
(VADUGAPATTI)
|
2919007000NRG23261020221432788
|
26/10/2022
|
MUTHUKRISHNAN
|
2919007WL036519
|
MUTHUKRISHNAN
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHUKRISHNAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-004/437-A
(VADUGAPATTI)
|
2919007000NRG23261020221432790
|
26/10/2022
|
JESHITHAMARI
|
2919007WL036519
|
JESHITHAMARI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
JESHITHAMARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-004/506
(VADUGAPATTI)
|
2919007000NRG23261020221432791
|
26/10/2022
|
PRABHA
|
2919007WL036519
|
PRABHA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRABHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-005/480-A
(VADUGAPATTI)
|
2919007000NRG23261020221432794
|
26/10/2022
|
RANJANI
|
2919007WL036519
|
RANJANI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANJANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-005/538-A
(VADUGAPATTI)
|
2919007000NRG23261020221432795
|
26/10/2022
|
RUBINABEVI
|
2919007WL036519
|
RUBINABEVI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUBINABEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-005/552-A
(VADUGAPATTI)
|
2919007000NRG23261020221432796
|
26/10/2022
|
VASANTHA
|
2919007WL036519
|
VASANTHA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/222-A
(VADUGAPATTI)
|
2919007000NRG23261020221432816
|
26/10/2022
|
SUBULAKSHMI
|
2919007WL036519
|
SUBULAKSHMI
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBULAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-039/479-A
(VADUGAPATTI)
|
2919007000NRG23261020221432839
|
26/10/2022
|
DEVI
|
2919007WL036519
|
DEVI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-039/482-A
(VADUGAPATTI)
|
2919007000NRG23261020221432840
|
26/10/2022
|
JAYALAKSHMI
|
2919007WL036519
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-039/557-A
(VADUGAPATTI)
|
2919007000NRG23261020221432841
|
26/10/2022
|
SAKUNTHALA
|
2919007WL036519
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|