|
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-19-007-020-020/420-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710039
|
30/07/2022
|
RENGASAMY
|
2919007WL018454
|
RENGASAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
RENGASAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-020/423-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710040
|
30/07/2022
|
CHINNAMMAL
|
2919007WL018454
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-020/436-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710044
|
30/07/2022
|
PAPATHE
|
2919007WL018454
|
PAPATHE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAPATHE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-020/668-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710065
|
30/07/2022
|
SAROJA
|
2919007WL018454
|
SAROJA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAROJA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-020/712-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710066
|
30/07/2022
|
MARIYAYEE
|
2919007WL018454
|
MARIYAYEE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAYEE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-020/768
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710067
|
30/07/2022
|
RENUGA
|
2919007WL018454
|
RENUGA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
RENUGA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-020/826-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710068
|
30/07/2022
|
YOHALAKSHMI
|
2919007WL018454
|
YOHALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
YOHALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-020/830-A
(MELAPATCHAIKUDI)
|
2919007000NRG23300720220710069
|
30/07/2022
|
SHOBANADEVI
|
2919007WL018454
|
SHOBANADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHOBANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|