|
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-19-007-004-003/293-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326596
|
11/06/2022
|
ELISAPETH
|
2919007WL008384
|
ELISAPETH
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELISAPETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-003/325-B
(BOOTHAKUDI)
|
2919007000NRG23100620220326597
|
11/06/2022
|
PREMA
|
2919007WL008384
|
PREMA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-003/455-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326598
|
11/06/2022
|
AROKKIYAMERI
|
2919007WL008384
|
AROKKIYAMERI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-004/104-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326528
|
11/06/2022
|
LAKSHMI
|
2919007WL008381
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-004/362-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326541
|
11/06/2022
|
VIJAYALAKSHMI
|
2919007WL008382
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-005/268-B
(BOOTHAKUDI)
|
2919007000NRG23100620220326599
|
11/06/2022
|
ELLAMMAL
|
2919007WL008384
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-005/916-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326601
|
11/06/2022
|
RENGASAMY
|
2919007WL008384
|
RENGASAMY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENGASAMY
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-010/999-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326530
|
11/06/2022
|
KARUPPAN
|
2919007WL008381
|
KARUPPAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPAN
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-014/1059
(BOOTHAKUDI)
|
2919007000NRG23100620220326543
|
11/06/2022
|
POMMAYEE
|
2919007WL008382
|
POMMAYEE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
POMMAYEE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-014/436-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326532
|
11/06/2022
|
PALANIYAMMAL
|
2919007WL008381
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-014/533-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326533
|
11/06/2022
|
VELANKANNAI
|
2919007WL008381
|
VELANKANNAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELANKANNAI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-014/90-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326536
|
11/06/2022
|
LAKSHMI
|
2919007WL008381
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-016/646-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326544
|
11/06/2022
|
POTHUMPONNU
|
2919007WL008382
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-019/848-A
(BOOTHAKUDI)
|
2919007000NRG23100620220326545
|
11/06/2022
|
POTHUMPONNU
|
2919007WL008382
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|