|
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-19-007-005-005/12-A
(KALAMAVUR)
|
2919007000NRG23110620220334223
|
11/06/2022
|
MAHESHWARI
|
2919007WL008537
|
MAHESHWARI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-005/148-A
(KALAMAVUR)
|
2919007000NRG23110620220334224
|
11/06/2022
|
PALANIAMMAL
|
2919007WL008537
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-005/209-A
(KALAMAVUR)
|
2919007000NRG23110620220334225
|
11/06/2022
|
SEPASTHIYAN
|
2919007WL008537
|
SEPASTHIYAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEPASTHIYAN
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-005/21-B
(KALAMAVUR)
|
2919007000NRG23110620220334226
|
11/06/2022
|
santhi
|
2919007WL008537
|
santhi
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
santhi
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-005/218-A
(KALAMAVUR)
|
2919007000NRG23110620220334227
|
11/06/2022
|
ROSELEN MARY
|
2919007WL008537
|
ROSELEN MARY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
ROSELEN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-005/450-A
(KALAMAVUR)
|
2919007000NRG23110620220334228
|
11/06/2022
|
KIRISHDIMARY
|
2919007WL008537
|
KIRISHDIMARY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KIRISHDIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-005/74-A
(KALAMAVUR)
|
2919007000NRG23110620220334230
|
11/06/2022
|
AGILA
|
2919007WL008538
|
AGILA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
AGILA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-007/317-A
(KALAMAVUR)
|
2919007000NRG23110620220334231
|
11/06/2022
|
CHITRA
|
2919007WL008538
|
CHITRA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-007/331-A
(KALAMAVUR)
|
2919007000NRG23110620220334229
|
11/06/2022
|
RAJMANIKANDAN
|
2919007WL008537
|
RAJMANIKANDAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJMANIKANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|