|
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)
|
2919007000NRG23030920221026552
|
03/09/2022
|
SARANYA
|
2919007WL026221
|
SARANYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/225-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026563
|
03/09/2022
|
MURUGESAN
|
2919007WL026221
|
MURUGESAN
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGESAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/227-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026566
|
03/09/2022
|
CHANDRAN
|
2919007WL026221
|
CHANDRAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHANDRAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-027/252-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026580
|
03/09/2022
|
SHANMUGAM
|
2919007WL026221
|
SHANMUGAM
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANMUGAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-027/264-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026591
|
03/09/2022
|
BANUMATHI
|
2919007WL026221
|
BANUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
BANUMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/277-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026596
|
03/09/2022
|
MOOKAYEE
|
2919007WL026221
|
MOOKAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MOOKAYEE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/280-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026599
|
03/09/2022
|
RENGAMMAL
|
2919007WL026221
|
RENGAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RENGAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/290-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026606
|
03/09/2022
|
PARAMESHWARI
|
2919007WL026221
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
PARAMESHWARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/447-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026631
|
03/09/2022
|
ARAYEE
|
2919007WL026221
|
ARAYEE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARAYEE
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/533
(PALLANDANPATTI)
|
2919007000NRG23030920221026640
|
03/09/2022
|
MEENAKSHI
|
2919007WL026221
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENAKSHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/537-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026641
|
03/09/2022
|
PERIYANAN
|
2919007WL026221
|
PERIYANAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
PERIYANAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/588-B
(PALLANDANPATTI)
|
2919007000NRG23030920221026650
|
03/09/2022
|
AMMANI
|
2919007WL026221
|
AMMANI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMMANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/642-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026653
|
03/09/2022
|
Lakshmi
|
2919007WL026221
|
Lakshmi
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/649-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026654
|
03/09/2022
|
RATHIKA
|
2919007WL026221
|
RATHIKA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RATHIKA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/651-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026655
|
03/09/2022
|
KUNAVATHI
|
2919007WL026221
|
KUNAVATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUNAVATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/659-A
(PALLANDANPATTI)
|
2919007000NRG23030920221026656
|
03/09/2022
|
SASIKALA
|
2919007WL026221
|
SASIKALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|