|
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-19-007-027-027/206-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449727
|
25/06/2022
|
SARANYA
|
2919007WL011530
|
SARANYA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/227-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449742
|
25/06/2022
|
CHANDRAN
|
2919007WL011530
|
CHANDRAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/252-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449755
|
25/06/2022
|
SHANMUGAM
|
2919007WL011530
|
SHANMUGAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHANMUGAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-027/264-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449764
|
25/06/2022
|
BANUMATHI
|
2919007WL011530
|
BANUMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
BANUMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-027/269-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449768
|
25/06/2022
|
BAKKIYAM
|
2919007WL011530
|
BAKKIYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
BAKKIYAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/277-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449772
|
25/06/2022
|
MOOKAYEE
|
2919007WL011530
|
MOOKAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
MOOKAYEE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/280-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449775
|
25/06/2022
|
RENGAMMAL
|
2919007WL011530
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
RENGAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/290-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449781
|
25/06/2022
|
PARAMESHWARI
|
2919007WL011530
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
PARAMESHWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/307-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449793
|
25/06/2022
|
PATHUMANI
|
2919007WL011530
|
PATHUMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
PATHUMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/316-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449801
|
25/06/2022
|
KASDURI
|
2919007WL011530
|
KASDURI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
KASDURI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/447-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449808
|
25/06/2022
|
ARAYEE
|
2919007WL011530
|
ARAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARAYEE
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/533
(PALLANDANPATTI)
|
2919007000NRG23250620220449817
|
25/06/2022
|
MEENAKSHI
|
2919007WL011530
|
MEENAKSHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
MEENAKSHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/537-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449818
|
25/06/2022
|
PERIYANAN
|
2919007WL011530
|
PERIYANAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
PERIYANAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/588-B
(PALLANDANPATTI)
|
2919007000NRG23250620220449827
|
25/06/2022
|
AMMANI
|
2919007WL011530
|
AMMANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/649-A
(PALLANDANPATTI)
|
2919007000NRG23250620220449830
|
25/06/2022
|
RATHIKA
|
2919007WL011530
|
RATHIKA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|