|
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-19-007-035-003/678-A
(THENNAMBADI)
|
2919007000NRG23280120232270490
|
28/01/2023
|
VELLAIYAMMAL
|
2919007WL055159
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
02/02/2023
|
|
037293332
|
|
VELLAIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-003/695-A
(THENNAMBADI)
|
2919007000NRG23280120232270491
|
28/01/2023
|
Vidya
|
2919007WL055159
|
Vidya
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vidya
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/120-A
(THENNAMBADI)
|
2919007000NRG23280120232270502
|
28/01/2023
|
PERIYAKKAL
|
2919007WL055159
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
PERIYAKKAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/134-A
(THENNAMBADI)
|
2919007000NRG23280120232270511
|
28/01/2023
|
CHINNASAMY
|
2919007WL055159
|
CHINNASAMY
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037293332
|
|
CHINNASAMY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/157-A
(THENNAMBADI)
|
2919007000NRG23280120232270520
|
28/01/2023
|
RAMAN
|
2919007WL055159
|
RAMAN
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293332
|
|
RAMAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/181-A
(THENNAMBADI)
|
2919007000NRG23280120232270538
|
28/01/2023
|
MURUGAN
|
2919007WL055159
|
MURUGAN
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037293332
|
|
MURUGAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/186-A
(THENNAMBADI)
|
2919007000NRG23280120232270541
|
28/01/2023
|
KARUNANEETHI
|
2919007WL055159
|
KARUNANEETHI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
02/02/2023
|
|
037293332
|
|
KARUNANEETHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/300-A
(THENNAMBADI)
|
2919007000NRG23280120232270548
|
28/01/2023
|
SARANYADEVI
|
2919007WL055159
|
SARANYADEVI
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
02/02/2023
|
|
037293332
|
|
SARANYADEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/432-A
(THENNAMBADI)
|
2919007000NRG23280120232270572
|
28/01/2023
|
SUBRAMANIYAN
|
2919007WL055159
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
037293332
|
|
SUBRAMANIYAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/604-A
(THENNAMBADI)
|
2919007000NRG23280120232270587
|
28/01/2023
|
MARIYAMMAL
|
2919007WL055159
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
02/02/2023
|
|
037293332
|
|
MARIYAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/680-A
(THENNAMBADI)
|
2919007000NRG23280120232270600
|
28/01/2023
|
Backiyam
|
2919007WL055159
|
Backiyam
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
Backiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10683
|
10683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10683
|
10683
|
|
|
|
|
|
|
|