|
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-19-007-039-039/403-B
(VELUR)
|
2919007000NRG23060820220774948
|
06/08/2022
|
ANNAKAMBU
|
2919007WL020127
|
ANNAKAMBU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNAKAMBU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-039/416-A
(VELUR)
|
2919007000NRG23060820220774955
|
06/08/2022
|
VELU
|
2919007WL020127
|
VELU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/425-A
(VELUR)
|
2919007000NRG23060820220774958
|
06/08/2022
|
SELVARANI
|
2919007WL020127
|
SELVARANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/442-A
(VELUR)
|
2919007000NRG23060820220774963
|
06/08/2022
|
SUBRAMANI
|
2919007WL020127
|
SUBRAMANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBRAMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/487-A
(VELUR)
|
2919007000NRG23060820220774973
|
06/08/2022
|
KRISHNAVENI
|
2919007WL020127
|
KRISHNAVENI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAVENI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/539-A
(VELUR)
|
2919007000NRG23060820220774982
|
06/08/2022
|
PONNAYA
|
2919007WL020127
|
PONNAYA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
PONNAYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/559-A
(VELUR)
|
2919007000NRG23060820220774994
|
06/08/2022
|
PALANISWAMY
|
2919007WL020127
|
PALANISWAMY
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANISWAMY
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/581-A
(VELUR)
|
2919007000NRG23060820220774999
|
06/08/2022
|
ANNINABAGAM
|
2919007WL020127
|
ANNINABAGAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNINABAGAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/631-A
(VELUR)
|
2919007000NRG23060820220775009
|
06/08/2022
|
CHANDRA
|
2919007WL020127
|
CHANDRA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/804-A
(VELUR)
|
2919007000NRG23060820220775022
|
06/08/2022
|
USHA
|
2919007WL020127
|
USHA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
USHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/807-A
(VELUR)
|
2919007000NRG23060820220775023
|
06/08/2022
|
VALLIKANNU
|
2919007WL020127
|
VALLIKANNU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957528
|
|
VALLIKANNU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/842-A
(VELUR)
|
2919007000NRG23060820220775024
|
06/08/2022
|
THANGAVEL
|
2919007WL020127
|
THANGAVEL
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957528
|
|
THANGAVEL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/854-A
(VELUR)
|
2919007000NRG23060820220775025
|
06/08/2022
|
VENNILA
|
2919007WL020127
|
VENNILA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15525
|
15525
|
|
|
|
|
|
|
|