|
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-19-007-035-001/544-A
(THENNAMBADI)
|
2919007000NRG23020520220071608
|
02/05/2022
|
MALLIGA
|
2919007WL002057
|
MALLIGA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428288
|
|
MALLIGA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/593-A
(THENNAMBADI)
|
2919007000NRG23020520220071609
|
02/05/2022
|
MANJULA
|
2919007WL002057
|
MANJULA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
MANJULA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/601-A
(THENNAMBADI)
|
2919007000NRG23020520220071610
|
02/05/2022
|
CHINNAIYA
|
2919007WL002057
|
CHINNAIYA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
CHINNAIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-004/642-A
(THENNAMBADI)
|
2919007000NRG23020520220071611
|
02/05/2022
|
BASKAR
|
2919007WL002057
|
BASKAR
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
13/05/2022
|
|
018428288
|
|
BASKAR
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-006/603-A
(THENNAMBADI)
|
2919007000NRG23020520220071615
|
02/05/2022
|
MOHAN
|
2919007WL002057
|
MOHAN
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
13/05/2022
|
|
018428288
|
|
MOHAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-008/590-A
(THENNAMBADI)
|
2919007000NRG23020520220071618
|
02/05/2022
|
KALAISELVI
|
2919007WL002057
|
KALAISELVI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
KALAISELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-008/605-A
(THENNAMBADI)
|
2919007000NRG23020520220071619
|
02/05/2022
|
SELVI
|
2919007WL002057
|
SELVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/225-A
(THENNAMBADI)
|
2919007000NRG23020520220071621
|
02/05/2022
|
SANMUGAM
|
2919007WL002057
|
SANMUGAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
SANMUGAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/228
(THENNAMBADI)
|
2919007000NRG23020520220071622
|
02/05/2022
|
MANI
|
2919007WL002057
|
MANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428288
|
|
MANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/235-A
(THENNAMBADI)
|
2919007000NRG23020520220071625
|
02/05/2022
|
NIRMALA DEVI
|
2919007WL002057
|
NIRMALA DEVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
NIRMALA DEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/238-A
(THENNAMBADI)
|
2919007000NRG23020520220071627
|
02/05/2022
|
KARUPPAIYA
|
2919007WL002057
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
13/05/2022
|
|
018428288
|
|
KARUPPAIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/354-A
(THENNAMBADI)
|
2919007000NRG23020520220071630
|
02/05/2022
|
VELLAIYAMMAL
|
2919007WL002057
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
VELLAIYAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/42-A
(THENNAMBADI)
|
2919007000NRG23020520220071634
|
02/05/2022
|
PERIYAKKAL
|
2919007WL002057
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428288
|
|
PERIYAKKAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/79-A
(THENNAMBADI)
|
2919007000NRG23020520220071636
|
02/05/2022
|
PALANIYAMMAL
|
2919007WL002057
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428288
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|