|
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-19-007-023-003/533-A
(NANGUPATTI)
|
2919007000NRG23150820220850448
|
16/08/2022
|
THAIYALNAYAKI
|
2919007WL021870
|
THAIYALNAYAKI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAIYALNAYAKI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-003/705-A
(NANGUPATTI)
|
2919007000NRG23150820220850451
|
16/08/2022
|
KALYANI
|
2919007WL021870
|
KALYANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALYANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-003/709-A
(NANGUPATTI)
|
2919007000NRG23150820220850452
|
16/08/2022
|
KRISHNAVENI
|
2919007WL021870
|
KRISHNAVENI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-003/712-A
(NANGUPATTI)
|
2919007000NRG23150820220850453
|
16/08/2022
|
SRIDEVI
|
2919007WL021870
|
SRIDEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SRIDEVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-007/648
(NANGUPATTI)
|
2919007000NRG23150820220850469
|
16/08/2022
|
PALANISAMY
|
2919007WL021870
|
PALANISAMY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANISAMY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-007/672
(NANGUPATTI)
|
2919007000NRG23150820220850470
|
16/08/2022
|
MANIKKAM
|
2919007WL021870
|
MANIKKAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIKKAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-007/683
(NANGUPATTI)
|
2919007000NRG23150820220850471
|
16/08/2022
|
PANDISELVI
|
2919007WL021870
|
PANDISELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDISELVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-007/710-A
(NANGUPATTI)
|
2919007000NRG23150820220850472
|
16/08/2022
|
ANJAMMAL
|
2919007WL021870
|
ANJAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-007/816-A
(NANGUPATTI)
|
2919007000NRG23150820220850473
|
16/08/2022
|
PANDISELVI
|
2919007WL021870
|
PANDISELVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDISELVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/119-A
(NANGUPATTI)
|
2919007000NRG23150820220850475
|
16/08/2022
|
RAMAYA
|
2919007WL021870
|
RAMAYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/191-A
(NANGUPATTI)
|
2919007000NRG23150820220850515
|
16/08/2022
|
Kamaraj
|
2919007WL021870
|
Kamaraj
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|