|
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-19-007-020-003/474-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499970
|
02/07/2022
|
PATTU
|
2919007WL012984
|
PATTU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATTU
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-003/498
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499971
|
02/07/2022
|
MARIYASELVAM
|
2919007WL012984
|
MARIYASELVAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-003/499-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499973
|
02/07/2022
|
ROSEMARI
|
2919007WL012984
|
ROSEMARI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ROSEMARI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-003/627-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499974
|
02/07/2022
|
VIJAYA
|
2919007WL012984
|
VIJAYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-004/7-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499975
|
02/07/2022
|
PONNAMMAL
|
2919007WL012984
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-006/565-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499976
|
02/07/2022
|
RAMASANDIRAN
|
2919007WL012984
|
RAMASANDIRAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMASANDIRAN
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-008/63-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499977
|
02/07/2022
|
ANJALI
|
2919007WL012984
|
ANJALI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-008/78-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499978
|
02/07/2022
|
PONNAMMAL
|
2919007WL012984
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-020/427-A
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499979
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012984
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/75-B
(MELAPATCHAIKUDI)
|
2919007000NRG23020720220499980
|
02/07/2022
|
MEENA
|
2919007WL012984
|
MEENA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|