|
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-19-007-024-001/212-A
(NEERPALANI)
|
2919007000NRG23120920221088036
|
12/09/2022
|
Backiyalakshmi
|
2919007WL027606
|
Backiyalakshmi
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Backiyalakshmi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/226-A
(NEERPALANI)
|
2919007000NRG23120920221088039
|
12/09/2022
|
KALIYAPERUMAL
|
2919007WL027606
|
KALIYAPERUMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALIYAPERUMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/251-A
(NEERPALANI)
|
2919007000NRG23120920221088046
|
12/09/2022
|
CHINNAMMAL
|
2919007WL027606
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHINNAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/512
(NEERPALANI)
|
2919007000NRG23120920221088061
|
12/09/2022
|
SAKTHIVEL
|
2919007WL027606
|
SAKTHIVEL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
SAKTHIVEL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/720-A
(NEERPALANI)
|
2919007000NRG23120920221088074
|
12/09/2022
|
RANI
|
2919007WL027606
|
RANI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/820
(NEERPALANI)
|
2919007000NRG23120920221088076
|
12/09/2022
|
MADHUBALA
|
2919007WL027606
|
MADHUBALA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MADHUBALA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/821
(NEERPALANI)
|
2919007000NRG23120920221088077
|
12/09/2022
|
ANJALAI
|
2919007WL027606
|
ANJALAI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-001/825
(NEERPALANI)
|
2919007000NRG23120920221088078
|
12/09/2022
|
ANJALAIDEVI
|
2919007WL027606
|
ANJALAIDEVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALAIDEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-001/830
(NEERPALANI)
|
2919007000NRG23120920221088079
|
12/09/2022
|
JAGATHAMBAL
|
2919007WL027606
|
JAGATHAMBAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAGATHAMBAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-001/886-A
(NEERPALANI)
|
2919007000NRG23120920221088080
|
12/09/2022
|
KALA
|
2919007WL027606
|
KALA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-001/949-A
(NEERPALANI)
|
2919007000NRG23120920221088081
|
12/09/2022
|
SANGEETHA
|
2919007WL027606
|
SANGEETHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANGEETHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-001/976-A
(NEERPALANI)
|
2919007000NRG23120920221088082
|
12/09/2022
|
Akilandeswari
|
2919007WL027606
|
Akilandeswari
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Akilandeswari
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-004/497
(NEERPALANI)
|
2919007000NRG23120920221088083
|
12/09/2022
|
JAYA
|
2919007WL027606
|
JAYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|