|
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-19-007-035-001/447-B
(THENNAMBADI)
|
2919007000NRG23310320232992707
|
31/03/2023
|
K.PAPPATHI
|
2919007WL067743
|
K.PAPPATHI
|
00176
|
IDIB000V073
|
265
|
265
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.PAPPATHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/487-A
(THENNAMBADI)
|
2919007000NRG23310320232992708
|
31/03/2023
|
NALLAMMAL
|
2919007WL067743
|
NALLAMMAL
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/677-A
(THENNAMBADI)
|
2919007000NRG23310320232992709
|
31/03/2023
|
PONNALAGI
|
2919007WL067743
|
PONNALAGI
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
PONNALAGI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-006/603-A
(THENNAMBADI)
|
2919007000NRG23310320232992710
|
31/03/2023
|
MOHAN
|
2919007WL067743
|
MOHAN
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/209-A
(THENNAMBADI)
|
2919007000NRG23310320232992711
|
31/03/2023
|
AKILA
|
2919007WL067743
|
AKILA
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
AKILA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/224-A
(THENNAMBADI)
|
2919007000NRG23310320232992712
|
31/03/2023
|
MARIYAMMAL
|
2919007WL067743
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
265
|
265
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/309-A
(THENNAMBADI)
|
2919007000NRG23310320232992713
|
31/03/2023
|
BALASUBRAMANI
|
2919007WL067743
|
BALASUBRAMANI
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
BALASUBRAMANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/322-A
(THENNAMBADI)
|
2919007000NRG23310320232992714
|
31/03/2023
|
LAKSHMI
|
2919007WL067743
|
LAKSHMI
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/362-A
(THENNAMBADI)
|
2919007000NRG23310320232992715
|
31/03/2023
|
KEERTHIRAJAN
|
2919007WL067743
|
KEERTHIRAJAN
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
KEERTHIRAJAN
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/415-A
(THENNAMBADI)
|
2919007000NRG23310320232992716
|
31/03/2023
|
VALARMATHI
|
2919007WL067743
|
VALARMATHI
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/568-A
(THENNAMBADI)
|
2919007000NRG23310320232992717
|
31/03/2023
|
KANGA
|
2919007WL067743
|
KANGA
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANGA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/676-A
(THENNAMBADI)
|
2919007000NRG23310320232992718
|
31/03/2023
|
LAKSHMI
|
2919007WL067743
|
LAKSHMI
|
00176
|
IDIB000V073
|
265
|
265
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/687-A
(THENNAMBADI)
|
2919007000NRG23310320232992719
|
31/03/2023
|
BANUMATHI
|
2919007WL067743
|
BANUMATHI
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/81-A
(THENNAMBADI)
|
2919007000NRG23310320232992720
|
31/03/2023
|
POTHUMPONNU
|
2919007WL067743
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
530
|
530
|
Processed
|
05/05/2023
|
|
018529184
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6625
|
6625
|
|
|
|
|
|
|
|