|
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-19-007-023-001/512-A
(NANGUPATTI)
|
2919007000NRG23121120221561864
|
12/11/2022
|
SELVI
|
2919007WL040260
|
SELVI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/535-A
(NANGUPATTI)
|
2919007000NRG23121120221561865
|
12/11/2022
|
VAIRAKKANNU
|
2919007WL040260
|
VAIRAKKANNU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
VAIRAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/553-A
(NANGUPATTI)
|
2919007000NRG23121120221561867
|
12/11/2022
|
PICHAIMUTHU
|
2919007WL040260
|
PICHAIMUTHU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PICHAIMUTHU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-007/554-A
(NANGUPATTI)
|
2919007000NRG23121120221561869
|
12/11/2022
|
AJITHKUMAR
|
2919007WL040260
|
AJITHKUMAR
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
AJITHKUMAR
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-023/74-A
(NANGUPATTI)
|
2919007000NRG23121120221561871
|
12/11/2022
|
DURAISINGAM
|
2919007WL040260
|
DURAISINGAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
DURAISINGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/74-A
(NANGUPATTI)
|
2919007000NRG23121120221561872
|
12/11/2022
|
SAGUNATHALA
|
2919007WL040260
|
SAGUNATHALA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAGUNATHALA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/87-A
(NANGUPATTI)
|
2919007000NRG23121120221561874
|
12/11/2022
|
PALANISWAMY
|
2919007WL040260
|
PALANISWAMY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANISWAMY
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/87-A
(NANGUPATTI)
|
2919007000NRG23121120221561873
|
12/11/2022
|
THANGARASU
|
2919007WL040260
|
THANGARASU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/95-A
(NANGUPATTI)
|
2919007000NRG23121120221561875
|
12/11/2022
|
CHELLAMMAL
|
2919007WL040260
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|