|
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-19-007-027-001/479-B
(PALLANDANPATTI)
|
2919007000NRG23170920221129217
|
17/09/2022
|
VALLATHAYEE
|
2919007WL028886
|
VALLATHAYEE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLATHAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-004/491-B
(PALLANDANPATTI)
|
2919007000NRG23170920221129227
|
17/09/2022
|
PANNEER
|
2919007WL028886
|
PANNEER
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANNEER
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-004/607
(PALLANDANPATTI)
|
2919007000NRG23170920221129233
|
17/09/2022
|
Saranya
|
2919007WL028886
|
Saranya
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saranya
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-004/655-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129237
|
17/09/2022
|
MAHESHWARI
|
2919007WL028886
|
MAHESHWARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHESHWARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-004/656-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129238
|
17/09/2022
|
KALAISELVI
|
2919007WL028886
|
KALAISELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAISELVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-004/662-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129239
|
17/09/2022
|
VIJI
|
2919007WL028886
|
VIJI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-004/663-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129240
|
17/09/2022
|
VIMALA
|
2919007WL028886
|
VIMALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIMALA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-004/667-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129241
|
17/09/2022
|
DEIVAKANNI
|
2919007WL028886
|
DEIVAKANNI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
DEIVAKANNI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-004/670-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129242
|
17/09/2022
|
SUDHA
|
2919007WL028886
|
SUDHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUDHA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-005/468
(PALLANDANPATTI)
|
2919007000NRG23170920221129243
|
17/09/2022
|
Selvi
|
2919007WL028886
|
Selvi
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-005/478
(PALLANDANPATTI)
|
2919007000NRG23170920221129248
|
17/09/2022
|
Maruthammal
|
2919007WL028886
|
Maruthammal
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maruthammal
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-005/586-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129251
|
17/09/2022
|
VALLIAMMAI
|
2919007WL028886
|
VALLIAMMAI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLIAMMAI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-005/636
(PALLANDANPATTI)
|
2919007000NRG23170920221129254
|
17/09/2022
|
RAJESWARI
|
2919007WL028886
|
RAJESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJESWARI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-005/637
(PALLANDANPATTI)
|
2919007000NRG23170920221129255
|
17/09/2022
|
BHUVANESWARI
|
2919007WL028886
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
BHUVANESWARI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-005/657-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129256
|
17/09/2022
|
ANJUGA
|
2919007WL028886
|
ANJUGA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANJUGA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-005/668-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129257
|
17/09/2022
|
SANGEETHA
|
2919007WL028886
|
SANGEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANGEETHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/134-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129281
|
17/09/2022
|
CITTHIRA
|
2919007WL028886
|
CITTHIRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
CITTHIRA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/145-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129288
|
17/09/2022
|
KARUPAIAH
|
2919007WL028886
|
KARUPAIAH
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPAIAH
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/156-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129297
|
17/09/2022
|
MUTHUKKANNU
|
2919007WL028886
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUKKANNU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/474-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129314
|
17/09/2022
|
RATHIKA
|
2919007WL028886
|
RATHIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHIKA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-027/81-B
(PALLANDANPATTI)
|
2919007000NRG23170920221129326
|
17/09/2022
|
BAREMALA
|
2919007WL028886
|
BAREMALA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
BAREMALA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-027/85-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129327
|
17/09/2022
|
PALANIYAMMAL
|
2919007WL028886
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANIYAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-027/87-A
(PALLANDANPATTI)
|
2919007000NRG23170920221129329
|
17/09/2022
|
NALLAIAH
|
2919007WL028886
|
NALLAIAH
|
00176
|
IDIB000N072
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858110
|
|
NALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16463
|
16463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16463
|
16463
|
|
|
|
|
|
|
|