|
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-19-007-035-001/635-A
(THENNAMBADI)
|
2919007000NRG23270620220461656
|
28/06/2022
|
SRINIVASAN
|
2919007WL011831
|
SRINIVASAN
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SRINIVASAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/673-A
(THENNAMBADI)
|
2919007000NRG23270620220461657
|
28/06/2022
|
MALARKODI
|
2919007WL011831
|
MALARKODI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALARKODI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-003/602-A
(THENNAMBADI)
|
2919007000NRG23270620220461658
|
28/06/2022
|
KALAISELVI
|
2919007WL011831
|
KALAISELVI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-006/633-A
(THENNAMBADI)
|
2919007000NRG23270620220461659
|
28/06/2022
|
SANGEETHA
|
2919007WL011831
|
SANGEETHA
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-006/636-A
(THENNAMBADI)
|
2919007000NRG23270620220461660
|
28/06/2022
|
ANJALAI
|
2919007WL011831
|
ANJALAI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-006/681-A
(THENNAMBADI)
|
2919007000NRG23270620220461661
|
28/06/2022
|
KRISHNAN
|
2919007WL011831
|
KRISHNAN
|
00176
|
IDIB000V073
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/240-A
(THENNAMBADI)
|
2919007000NRG23270620220461662
|
28/06/2022
|
RENUGADEVI
|
2919007WL011831
|
RENUGADEVI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUGADEVI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/276-A
(THENNAMBADI)
|
2919007000NRG23270620220461664
|
28/06/2022
|
MUTHULAKSHMI
|
2919007WL011831
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/277-A
(THENNAMBADI)
|
2919007000NRG23270620220461665
|
28/06/2022
|
RAJASEKAR MAYANDI
|
2919007WL011831
|
RAJASEKAR MAYANDI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJASEKAR MAYANDI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/95-A
(THENNAMBADI)
|
2919007000NRG23270620220461667
|
28/06/2022
|
SENTHILKUMAR
|
2919007WL011831
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-001/457
(THENNAMBADI)
|
2919007000NRG23270620220461655
|
28/06/2022
|
MANI
|
2919007WL011831
|
MANI
|
00177
|
IOBA0001019
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|