|
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-19-007-025-001/408-A
(NADUPATTI)
|
2919007000NRG23180620220392710
|
18/06/2022
|
AMIRTHALINGAM
|
2919007WL010128
|
AMIRTHALINGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMIRTHALINGAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-025-007/422-A
(NADUPATTI)
|
2919007000NRG23180620220392713
|
18/06/2022
|
VIKENESHKUMAR
|
2919007WL010128
|
VIKENESHKUMAR
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
VIKENESHKUMAR
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-025-008/424-A
(NADUPATTI)
|
2919007000NRG23180620220392715
|
18/06/2022
|
SABAPATHY
|
2919007WL010128
|
SABAPATHY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
SABAPATHY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-025-025/116-A
(NADUPATTI)
|
2919007000NRG23180620220392716
|
18/06/2022
|
SELVARAJ
|
2919007WL010128
|
SELVARAJ
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVARAJ
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-025-025/161-A
(NADUPATTI)
|
2919007000NRG23180620220392726
|
18/06/2022
|
KATHIRASAN
|
2919007WL010128
|
KATHIRASAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
KATHIRASAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-025-025/192-A
(NADUPATTI)
|
2919007000NRG23180620220392735
|
18/06/2022
|
PARASURAMAN
|
2919007WL010128
|
PARASURAMAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARASURAMAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-025-025/195-A
(NADUPATTI)
|
2919007000NRG23180620220392737
|
18/06/2022
|
CHINNAPONNU
|
2919007WL010128
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNAPONNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-025-025/200-A
(NADUPATTI)
|
2919007000NRG23180620220392738
|
18/06/2022
|
DHANALAKSHMI
|
2919007WL010128
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHANALAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-025-025/294-A
(NADUPATTI)
|
2919007000NRG23180620220392746
|
18/06/2022
|
ELAVRASAN
|
2919007WL010128
|
ELAVRASAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
ELAVRASAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-025-025/412-A
(NADUPATTI)
|
2919007000NRG23180620220392748
|
18/06/2022
|
BHARATHI
|
2919007WL010128
|
BHARATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
BHARATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-025-025/84-A
(NADUPATTI)
|
2919007000NRG23180620220392753
|
18/06/2022
|
PUSAI
|
2919007WL010128
|
PUSAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
PUSAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-025-025/99-A
(NADUPATTI)
|
2919007000NRG23180620220392755
|
18/06/2022
|
BALRAJ
|
2919007WL010128
|
BALRAJ
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
BALRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13455
|
13455
|
|
|
|
|
|
|
|