|
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-19-007-045-045/113-A
(VIRALUR)
|
2919007000NRG23031220221744884
|
04/12/2022
|
DHANALAKSHMI
|
2919007WL044715
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-045/208-A
(VIRALUR)
|
2919007000NRG23031220221744895
|
04/12/2022
|
ANJAMMAL
|
2919007WL044716
|
ANJAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-045/208-A
(VIRALUR)
|
2919007000NRG23031220221744894
|
04/12/2022
|
THANGAVELU
|
2919007WL044716
|
THANGAVELU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-045/214-A
(VIRALUR)
|
2919007000NRG23031220221744885
|
04/12/2022
|
ANJALAI
|
2919007WL044715
|
ANJALAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-045/215-A
(VIRALUR)
|
2919007000NRG23031220221744886
|
04/12/2022
|
KANJANA
|
2919007WL044715
|
KANJANA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-045/217-A
(VIRALUR)
|
2919007000NRG23031220221744887
|
04/12/2022
|
MALAR
|
2919007WL044715
|
MALAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-045/22-A
(VIRALUR)
|
2919007000NRG23031220221744888
|
04/12/2022
|
DEVI
|
2919007WL044715
|
DEVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-045/220-A
(VIRALUR)
|
2919007000NRG23031220221744889
|
04/12/2022
|
MEENAKSHI
|
2919007WL044715
|
MEENAKSHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-045/274-A
(VIRALUR)
|
2919007000NRG23031220221744896
|
04/12/2022
|
JEYA
|
2919007WL044716
|
JEYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEYA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-045/393-A
(VIRALUR)
|
2919007000NRG23031220221744898
|
04/12/2022
|
MARIYAYE
|
2919007WL044716
|
MARIYAYE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-045/72-A
(VIRALUR)
|
2919007000NRG23031220221744890
|
04/12/2022
|
KURUVAMMAL
|
2919007WL044715
|
KURUVAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
KURUVAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|