|
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)
|
2919007000NRG23291020221467203
|
29/10/2022
|
SARANYA
|
2919007WL037670
|
SARANYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARANYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-027/225-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467206
|
29/10/2022
|
MURUGESAN
|
2919007WL037670
|
MURUGESAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGESAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-027/227-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467208
|
29/10/2022
|
CHANDRAN
|
2919007WL037670
|
CHANDRAN
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHANDRAN
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-027/252-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467219
|
29/10/2022
|
SHANMUGAM
|
2919007WL037670
|
SHANMUGAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
SHANMUGAM
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-027/264-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467221
|
29/10/2022
|
BANUMATHI
|
2919007WL037670
|
BANUMATHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
BANUMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/269-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467223
|
29/10/2022
|
BAKKIYAM
|
2919007WL037670
|
BAKKIYAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
BAKKIYAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/290-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467232
|
29/10/2022
|
PARAMESHWARI
|
2919007WL037670
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
PARAMESHWARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/533
(PALLANDANPATTI)
|
2919007000NRG23291020221467258
|
29/10/2022
|
MEENAKSHI
|
2919007WL037670
|
MEENAKSHI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEENAKSHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/537-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467259
|
29/10/2022
|
PERIYANAN
|
2919007WL037670
|
PERIYANAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERIYANAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/642-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467265
|
29/10/2022
|
Lakshmi
|
2919007WL037670
|
Lakshmi
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/649-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467266
|
29/10/2022
|
RATHIKA
|
2919007WL037670
|
RATHIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
RATHIKA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/651-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467267
|
29/10/2022
|
KUNAVATHI
|
2919007WL037670
|
KUNAVATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
KUNAVATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/659-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467268
|
29/10/2022
|
SASIKALA
|
2919007WL037670
|
SASIKALA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
SASIKALA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/664-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467269
|
29/10/2022
|
ALAGULAKSHMI
|
2919007WL037670
|
ALAGULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGULAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/669-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467270
|
29/10/2022
|
VELLAIYAMMAL
|
2919007WL037670
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|