|
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-19-007-035-035/191-A
(THENNAMBADI)
|
2919007000NRG23060820220775413
|
06/08/2022
|
UTHAMY
|
2919007WL020138
|
UTHAMY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
UTHAMY
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-035/193-A
(THENNAMBADI)
|
2919007000NRG23060820220775414
|
06/08/2022
|
CHANDRA
|
2919007WL020138
|
CHANDRA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-035/204-A
(THENNAMBADI)
|
2919007000NRG23060820220775415
|
06/08/2022
|
GNANASEKAR
|
2919007WL020138
|
GNANASEKAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
GNANASEKAR
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/262-A
(THENNAMBADI)
|
2919007000NRG23060820220775417
|
06/08/2022
|
DURAIRAJ
|
2919007WL020138
|
DURAIRAJ
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/336-A
(THENNAMBADI)
|
2919007000NRG23060820220775419
|
06/08/2022
|
SAKUNTHALA
|
2919007WL020138
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/347-A
(THENNAMBADI)
|
2919007000NRG23060820220775420
|
06/08/2022
|
ARUMUGAM
|
2919007WL020138
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/442
(THENNAMBADI)
|
2919007000NRG23060820220775422
|
06/08/2022
|
Badmapriya
|
2919007WL020138
|
Badmapriya
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Badmapriya
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/461-A
(THENNAMBADI)
|
2919007000NRG23060820220775423
|
06/08/2022
|
LAKSHMI
|
2919007WL020138
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|