|
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-19-007-027-003/379-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623903
|
19/11/2022
|
CHINNAMMAL
|
2919007WL041868
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-003/393-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623914
|
19/11/2022
|
POTTUPILLAI
|
2919007WL041868
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
POTTUPILLAI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-003/395-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623916
|
19/11/2022
|
CHANDRAN
|
2919007WL041868
|
CHANDRAN
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHANDRAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-003/435-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623942
|
19/11/2022
|
KAMALAM
|
2919007WL041868
|
KAMALAM
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAMALAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-003/437-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623944
|
19/11/2022
|
BHUVANESWARI
|
2919007WL041868
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
BHUVANESWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-003/550-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623955
|
19/11/2022
|
BANUMATHI
|
2919007WL041868
|
BANUMATHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
BANUMATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-003/552-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623956
|
19/11/2022
|
PARIMALA
|
2919007WL041868
|
PARIMALA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARIMALA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-003/568-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623964
|
19/11/2022
|
Vijaya
|
2919007WL041868
|
Vijaya
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijaya
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-003/598
(PALLANDANPATTI)
|
2919007000NRG23191120221623966
|
19/11/2022
|
AMARAVATHI
|
2919007WL041868
|
AMARAVATHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
AMARAVATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-003/646-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623968
|
19/11/2022
|
Chellammal
|
2919007WL041868
|
Chellammal
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chellammal
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/650-A
(PALLANDANPATTI)
|
2919007000NRG23191120221623994
|
19/11/2022
|
ANITHA
|
2919007WL041868
|
ANITHA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|