|
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-19-007-020-006/677-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558411
|
12/11/2022
|
MOOKKAIAH
|
2919007WL040190
|
MOOKKAIAH
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOOKKAIAH
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-009/691-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558416
|
12/11/2022
|
SUTHARAMBAL
|
2919007WL040190
|
SUTHARAMBAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUTHARAMBAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-012/679-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558419
|
12/11/2022
|
USHA
|
2919007WL040190
|
USHA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
USHA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-012/680-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558420
|
12/11/2022
|
CHANDIRA
|
2919007WL040190
|
CHANDIRA
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANDIRA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-012/719-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558421
|
12/11/2022
|
BHUVANESHWARI
|
2919007WL040190
|
BHUVANESHWARI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHUVANESHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-012/724-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558422
|
12/11/2022
|
RATHIKA
|
2919007WL040190
|
RATHIKA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHIKA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-012/725-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558423
|
12/11/2022
|
VIJAYASANTHI
|
2919007WL040190
|
VIJAYASANTHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYASANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-012/838-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558424
|
12/11/2022
|
Kondammal
|
2919007WL040190
|
Kondammal
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kondammal
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-020/154-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558426
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040190
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/166-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558430
|
12/11/2022
|
PERUMAL
|
2919007WL040190
|
PERUMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERUMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-020/170-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558433
|
12/11/2022
|
MUMMAYI
|
2919007WL040190
|
MUMMAYI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUMMAYI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-020/174-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558436
|
12/11/2022
|
ARAYE
|
2919007WL040190
|
ARAYE
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARAYE
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-020/528-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558447
|
12/11/2022
|
SUPPAMMAL
|
2919007WL040190
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|