|
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-19-007-027-004/491-B
(PALLANDANPATTI)
|
2919007000NRG23291020221467279
|
29/10/2022
|
PANNEER
|
2919007WL037671
|
PANNEER
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANNEER
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-004/607
(PALLANDANPATTI)
|
2919007000NRG23291020221467284
|
29/10/2022
|
Saranya
|
2919007WL037671
|
Saranya
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranya
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-004/655-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467289
|
29/10/2022
|
MAHESHWARI
|
2919007WL037671
|
MAHESHWARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAHESHWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-004/656-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467290
|
29/10/2022
|
KALAISELVI
|
2919007WL037671
|
KALAISELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALAISELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-004/662-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467291
|
29/10/2022
|
VIJI
|
2919007WL037671
|
VIJI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
VIJI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-004/663-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467292
|
29/10/2022
|
VIMALA
|
2919007WL037671
|
VIMALA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
VIMALA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-004/667-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467293
|
29/10/2022
|
DEIVAKANNI
|
2919007WL037671
|
DEIVAKANNI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
DEIVAKANNI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-004/670-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467294
|
29/10/2022
|
SUDHA
|
2919007WL037671
|
SUDHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUDHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-005/468
(PALLANDANPATTI)
|
2919007000NRG23291020221467295
|
29/10/2022
|
Selvi
|
2919007WL037671
|
Selvi
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-005/478
(PALLANDANPATTI)
|
2919007000NRG23291020221467299
|
29/10/2022
|
Maruthammal
|
2919007WL037671
|
Maruthammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maruthammal
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-005/636
(PALLANDANPATTI)
|
2919007000NRG23291020221467302
|
29/10/2022
|
RAJESWARI
|
2919007WL037671
|
RAJESWARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJESWARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-005/637
(PALLANDANPATTI)
|
2919007000NRG23291020221467303
|
29/10/2022
|
BHUVANESWARI
|
2919007WL037671
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
BHUVANESWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-005/657-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467304
|
29/10/2022
|
ANJUGA
|
2919007WL037671
|
ANJUGA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANJUGA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-005/658-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467305
|
29/10/2022
|
AMIRTHAM
|
2919007WL037671
|
AMIRTHAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMIRTHAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-005/668-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467306
|
29/10/2022
|
SANGEETHA
|
2919007WL037671
|
SANGEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANGEETHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/145-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467335
|
29/10/2022
|
KARUPAIAH
|
2919007WL037671
|
KARUPAIAH
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
KARUPAIAH
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/156-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467342
|
29/10/2022
|
MUTHUKKANNU
|
2919007WL037671
|
MUTHUKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUKKANNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/474-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467355
|
29/10/2022
|
RATHIKA
|
2919007WL037671
|
RATHIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
RATHIKA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/81-B
(PALLANDANPATTI)
|
2919007000NRG23291020221467367
|
29/10/2022
|
BAREMALA
|
2919007WL037671
|
BAREMALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
BAREMALA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/85-A
(PALLANDANPATTI)
|
2919007000NRG23291020221467368
|
29/10/2022
|
PALANIYAMMAL
|
2919007WL037671
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|