|
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-19-007-039-039/416-A
(VELUR)
|
2919007000NRG23270620220463003
|
28/06/2022
|
VELU
|
2919007WL011864
|
VELU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-039/442-A
(VELUR)
|
2919007000NRG23270620220463009
|
28/06/2022
|
SUBRAMANI
|
2919007WL011864
|
SUBRAMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBRAMANI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/539-A
(VELUR)
|
2919007000NRG23270620220463024
|
28/06/2022
|
PONNAYA
|
2919007WL011864
|
PONNAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNAYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/559-A
(VELUR)
|
2919007000NRG23270620220463036
|
28/06/2022
|
PALANISWAMY
|
2919007WL011864
|
PALANISWAMY
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANISWAMY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/583-A
(VELUR)
|
2919007000NRG23270620220463038
|
28/06/2022
|
NALLUSWAMY
|
2919007WL011864
|
NALLUSWAMY
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
NALLUSWAMY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/617-a
(VELUR)
|
2919007000NRG23270620220463045
|
28/06/2022
|
PODHUMPONNU
|
2919007WL011864
|
PODHUMPONNU
|
00176
|
IDIB000V073
|
1344
|
1344
|
Processed
|
01/07/2022
|
|
022861793
|
|
PODHUMPONNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/804-A
(VELUR)
|
2919007000NRG23270620220463056
|
28/06/2022
|
USHA
|
2919007WL011864
|
USHA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/842-A
(VELUR)
|
2919007000NRG23270620220463057
|
28/06/2022
|
THANGAVEL
|
2919007WL011864
|
THANGAVEL
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAVEL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/854-A
(VELUR)
|
2919007000NRG23270620220463058
|
28/06/2022
|
VENNILA
|
2919007WL011864
|
VENNILA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENNILA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/856-A
(VELUR)
|
2919007000NRG23270620220463059
|
28/06/2022
|
AMUTHA
|
2919007WL011864
|
AMUTHA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/887-A
(VELUR)
|
2919007000NRG23270620220463060
|
28/06/2022
|
NAGARAJAN
|
2919007WL011864
|
NAGARAJAN
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11414
|
11414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11414
|
11414
|
|
|
|
|
|
|
|