|
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-19-007-035-001/525
(THENNAMBADI)
|
2919007000NRG23070120232079002
|
07/01/2023
|
NACHAMMAL
|
2919007WL051743
|
NACHAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559508
|
|
NACHAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/529
(THENNAMBADI)
|
2919007000NRG23070120232079003
|
07/01/2023
|
TAMILSELVI
|
2919007WL051743
|
TAMILSELVI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559508
|
|
TAMILSELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-004/556-A
(THENNAMBADI)
|
2919007000NRG23070120232079013
|
07/01/2023
|
RAMESH
|
2919007WL051743
|
RAMESH
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMESH
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-004/642-A
(THENNAMBADI)
|
2919007000NRG23070120232079014
|
07/01/2023
|
NEELADEVI
|
2919007WL051743
|
NEELADEVI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
NEELADEVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-007/652-A
(THENNAMBADI)
|
2919007000NRG23070120232079025
|
07/01/2023
|
BHARATHI
|
2919007WL051743
|
BHARATHI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559508
|
|
BHARATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-008/605-A
(THENNAMBADI)
|
2919007000NRG23070120232079031
|
07/01/2023
|
SELVI
|
2919007WL051743
|
SELVI
|
00176
|
IDIB000V073
|
684
|
684
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/209-A
(THENNAMBADI)
|
2919007000NRG23070120232079036
|
07/01/2023
|
AKILA
|
2919007WL051743
|
AKILA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018559508
|
|
AKILA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/235-A
(THENNAMBADI)
|
2919007000NRG23070120232079049
|
07/01/2023
|
NIRMALA DEVI
|
2919007WL051743
|
NIRMALA DEVI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
018559508
|
|
NIRMALA DEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/259-A
(THENNAMBADI)
|
2919007000NRG23070120232079053
|
07/01/2023
|
SUBRAMANI
|
2919007WL051743
|
SUBRAMANI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUBRAMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/68-A
(THENNAMBADI)
|
2919007000NRG23070120232079081
|
07/01/2023
|
MANI
|
2919007WL051743
|
MANI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/02/2023
|
|
018559508
|
|
MANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/79-A
(THENNAMBADI)
|
2919007000NRG23070120232079085
|
07/01/2023
|
PALANIYAMMAL
|
2919007WL051743
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
018559508
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12967
|
12967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12967
|
12967
|
|
|
|
|
|
|
|