|
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-19-007-027-003/373-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499984
|
02/07/2022
|
MOOKAYEE
|
2919007WL012985
|
MOOKAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOOKAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-003/379-A
(PALLANDANPATTI)
|
2919007000NRG23020720220499990
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012985
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-003/393-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500001
|
02/07/2022
|
POTTUPILLAI
|
2919007WL012985
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
POTTUPILLAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-003/435-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500026
|
02/07/2022
|
KAMALAM
|
2919007WL012985
|
KAMALAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
KAMALAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-003/437-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500028
|
02/07/2022
|
BHUVANESWARI
|
2919007WL012985
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
BHUVANESWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-003/550-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500040
|
02/07/2022
|
BANUMATHI
|
2919007WL012985
|
BANUMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
BANUMATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-003/552-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500041
|
02/07/2022
|
PARIMALA
|
2919007WL012985
|
PARIMALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
PARIMALA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-003/557-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500044
|
02/07/2022
|
AANANTHI
|
2919007WL012985
|
AANANTHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
AANANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-003/568-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500048
|
02/07/2022
|
Vijaya
|
2919007WL012985
|
Vijaya
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-003/598
(PALLANDANPATTI)
|
2919007000NRG23020720220500050
|
02/07/2022
|
AMARAVATHI
|
2919007WL012985
|
AMARAVATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
AMARAVATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-003/646-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500051
|
02/07/2022
|
Chellammal
|
2919007WL012985
|
Chellammal
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellammal
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/277-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500055
|
02/07/2022
|
MOOKAYEE
|
2919007WL012985
|
MOOKAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOOKAYEE
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/345-A
(PALLANDANPATTI)
|
2919007000NRG23020720220500063
|
02/07/2022
|
mary
|
2919007WL012985
|
mary
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112829
|
|
mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|