|
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-19-007-027-001/506-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394396
|
18/06/2022
|
PREMALA
|
2919007WL010166
|
PREMALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
PREMALA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-001/614
(PALLANDANPATTI)
|
2919007000NRG23180620220394402
|
18/06/2022
|
ROOBISTELLAMERY
|
2919007WL010166
|
ROOBISTELLAMERY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
ROOBISTELLAMERY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-001/647-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394403
|
18/06/2022
|
Natchathiram
|
2919007WL010166
|
Natchathiram
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Natchathiram
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-001/652-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394404
|
18/06/2022
|
KANNAKI
|
2919007WL010166
|
KANNAKI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANNAKI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-001/653-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394405
|
18/06/2022
|
SATHYA
|
2919007WL010166
|
SATHYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-001/654-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394406
|
18/06/2022
|
MANIMEGALAI
|
2919007WL010166
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANIMEGALAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-002/465-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394408
|
18/06/2022
|
MARIKKANNU
|
2919007WL010166
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIKKANNU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-002/632
(PALLANDANPATTI)
|
2919007000NRG23180620220394411
|
18/06/2022
|
RADHA
|
2919007WL010166
|
RADHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
RADHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-002/638-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394412
|
18/06/2022
|
PONNI
|
2919007WL010166
|
PONNI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
PONNI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/186-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394428
|
18/06/2022
|
DURAIRAJ
|
2919007WL010166
|
DURAIRAJ
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
DURAIRAJ
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/198-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394437
|
18/06/2022
|
KARUTHAMMAL
|
2919007WL010166
|
KARUTHAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
KARUTHAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/3-A
(PALLANDANPATTI)
|
2919007000NRG23180620220394444
|
18/06/2022
|
LAKSHMI
|
2919007WL010166
|
LAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|