|
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-19-007-002-004/703
(ALANGUDI)
|
2919007000NRG23221020221419114
|
22/10/2022
|
RAJESWARI
|
2919007WL036151
|
RAJESWARI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJESWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-006/408-A
(ALANGUDI)
|
2919007000NRG23221020221419132
|
22/10/2022
|
NAYAGAM
|
2919007WL036151
|
NAYAGAM
|
00176
|
IDIB000N072
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAYAGAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-006/442-A
(ALANGUDI)
|
2919007000NRG23221020221419143
|
22/10/2022
|
RAMASAMY
|
2919007WL036151
|
RAMASAMY
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMASAMY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-006/457-A
(ALANGUDI)
|
2919007000NRG23221020221419152
|
22/10/2022
|
AROCKAMARI
|
2919007WL036151
|
AROCKAMARI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
29/10/2022
|
|
014731502
|
|
AROCKAMARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-006/528-A
(ALANGUDI)
|
2919007000NRG23221020221419159
|
22/10/2022
|
S SAVARIMUTHU SESURAJ
|
2919007WL036151
|
S SAVARIMUTHU SESURAJ
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
29/10/2022
|
|
014731502
|
|
S SAVARIMUTHU SESURAJ
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-006/574
(ALANGUDI)
|
2919007000NRG23221020221419164
|
22/10/2022
|
THAMBIDURAI
|
2919007WL036151
|
THAMBIDURAI
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
29/10/2022
|
|
014731502
|
|
THAMBIDURAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-006/586
(ALANGUDI)
|
2919007000NRG23221020221419166
|
22/10/2022
|
AROKIYAMARI
|
2919007WL036151
|
AROKIYAMARI
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
29/10/2022
|
|
014731502
|
|
AROKIYAMARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-006/707
(ALANGUDI)
|
2919007000NRG23221020221419169
|
22/10/2022
|
IGNESIA
|
2919007WL036151
|
IGNESIA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
IGNESIA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-006/711
(ALANGUDI)
|
2919007000NRG23221020221419170
|
22/10/2022
|
LOURDUVINNARASI
|
2919007WL036151
|
LOURDUVINNARASI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731502
|
|
LOURDUVINNARASI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-006/722-B
(ALANGUDI)
|
2919007000NRG23221020221419171
|
22/10/2022
|
REACCHAL RABEGA
|
2919007WL036151
|
REACCHAL RABEGA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
REACCHAL RABEGA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-006/731
(ALANGUDI)
|
2919007000NRG23221020221419172
|
22/10/2022
|
DHEENAPRIYA
|
2919007WL036151
|
DHEENAPRIYA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHEENAPRIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/766
(ALANGUDI)
|
2919007000NRG23221020221419173
|
22/10/2022
|
MEGALA
|
2919007WL036151
|
MEGALA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEGALA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-008/607-A
(ALANGUDI)
|
2919007000NRG23221020221419180
|
22/10/2022
|
AROCKIYAMARY
|
2919007WL036151
|
AROCKIYAMARY
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
AROCKIYAMARY
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-008/783
(ALANGUDI)
|
2919007000NRG23221020221419181
|
22/10/2022
|
PUSHPAM P
|
2919007WL036151
|
PUSHPAM P
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PUSHPAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12687
|
12687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12687
|
12687
|
|
|
|
|
|
|
|