|
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-19-007-004-002/1089
(BOOTHAKUDI)
|
2919007000NRG23100520220097880
|
10/05/2022
|
GNANASEKAR
|
2919007WL002717
|
GNANASEKAR
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
GNANASEKAR
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-002/586-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097881
|
10/05/2022
|
POONGAVANAM
|
2919007WL002717
|
POONGAVANAM
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGAVANAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-003/1330
(BOOTHAKUDI)
|
2919007000NRG23100520220097863
|
10/05/2022
|
SHANMUGAPRIYA
|
2919007WL002716
|
SHANMUGAPRIYA
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANMUGAPRIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-003/1510
(BOOTHAKUDI)
|
2919007000NRG23100520220097864
|
10/05/2022
|
ROSY
|
2919007WL002716
|
ROSY
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
ROSY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-004/1260-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097884
|
10/05/2022
|
JEEVARANI
|
2919007WL002717
|
JEEVARANI
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEEVARANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-004/1457
(BOOTHAKUDI)
|
2919007000NRG23100520220097866
|
10/05/2022
|
PRIYA
|
2919007WL002716
|
PRIYA
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-005/1264-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097885
|
10/05/2022
|
VIJAYALAKSHMI
|
2919007WL002717
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-005/1386-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097868
|
10/05/2022
|
POONGOTHAI
|
2919007WL002716
|
POONGOTHAI
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGOTHAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-007/1358
(BOOTHAKUDI)
|
2919007000NRG23100520220097871
|
10/05/2022
|
ARULMARY
|
2919007WL002716
|
ARULMARY
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARULMARY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-008/212-A
(BOOTHAKUDI)
|
2919007000NRG23100520220097874
|
10/05/2022
|
KARUPPAIYA
|
2919007WL002716
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPPAIYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-020/1329
(BOOTHAKUDI)
|
2919007000NRG23100520220097875
|
10/05/2022
|
SANTHI
|
2919007WL002716
|
SANTHI
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|