|
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-19-007-018-001/277
(MARUTHAMPATTI)
|
2919007000NRG23240920221190324
|
24/09/2022
|
SUMATHI
|
2919007WL030380
|
SUMATHI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-001/305
(MARUTHAMPATTI)
|
2919007000NRG23240920221190328
|
24/09/2022
|
AMUTHA
|
2919007WL030380
|
AMUTHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMUTHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-001/307
(MARUTHAMPATTI)
|
2919007000NRG23240920221190329
|
24/09/2022
|
AKILANDESHWARI
|
2919007WL030380
|
AKILANDESHWARI
|
00176
|
IDIB000N072
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
030361571
|
|
AKILANDESHWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-018-004/320
(MARUTHAMPATTI)
|
2919007000NRG23240920221190352
|
24/09/2022
|
SAPARILAKSHMI
|
2919007WL030380
|
SAPARILAKSHMI
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAPARILAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-018-005/165-A
(MARUTHAMPATTI)
|
2919007000NRG23240920221190370
|
24/09/2022
|
ANANTHI
|
2919007WL030380
|
ANANTHI
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANANTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-018-005/178-A
(MARUTHAMPATTI)
|
2919007000NRG23240920221190378
|
24/09/2022
|
CHITRA
|
2919007WL030380
|
CHITRA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHITRA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-018-005/321
(MARUTHAMPATTI)
|
2919007000NRG23240920221190405
|
24/09/2022
|
PALMANI
|
2919007WL030380
|
PALMANI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
030361571
|
|
PALMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-018-005/346
(MARUTHAMPATTI)
|
2919007000NRG23240920221190406
|
24/09/2022
|
BHUVANESWARI
|
2919007WL030380
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361571
|
|
BHUVANESWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-018-018/267-A
(MARUTHAMPATTI)
|
2919007000NRG23240920221190408
|
24/09/2022
|
SANTHI
|
2919007WL030380
|
SANTHI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-018-018/306-A
(MARUTHAMPATTI)
|
2919007000NRG23240920221190410
|
24/09/2022
|
RAJALAKSHMI
|
2919007WL030380
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10975
|
10975
|
|
|
|
|
|
|
|