|
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-19-007-041-041/180-A
(VEMMANI)
|
2919007000NRG23220420220038819
|
22/04/2022
|
MAHALAKSHMI
|
2919007WL001222
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-041/181-A
(VEMMANI)
|
2919007000NRG23220420220038820
|
22/04/2022
|
MARUTHAMUTHU
|
2919007WL001222
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-041/183-A
(VEMMANI)
|
2919007000NRG23220420220038821
|
22/04/2022
|
SEMBULINGAM
|
2919007WL001222
|
SEMBULINGAM
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
SEMBULINGAM
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-041/185-A
(VEMMANI)
|
2919007000NRG23220420220038822
|
22/04/2022
|
SAMYKANNU
|
2919007WL001222
|
SAMYKANNU
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAMYKANNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-041/188-A
(VEMMANI)
|
2919007000NRG23220420220038823
|
22/04/2022
|
RASAPPA
|
2919007WL001222
|
RASAPPA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
RASAPPA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-041/207-A
(VEMMANI)
|
2919007000NRG23220420220038825
|
22/04/2022
|
AYYAKANNU
|
2919007WL001222
|
AYYAKANNU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-041/209-A
(VEMMANI)
|
2919007000NRG23220420220038826
|
22/04/2022
|
Palanisamy
|
2919007WL001222
|
Palanisamy
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-041/293-A
(VEMMANI)
|
2919007000NRG23220420220038827
|
22/04/2022
|
MURUGESAN
|
2919007WL001222
|
MURUGESAN
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-041/80-A
(VEMMANI)
|
2919007000NRG23220420220038828
|
22/04/2022
|
SUDHA
|
2919007WL001222
|
SUDHA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|