|
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-19-007-005-001/249-A
(KALAMAVUR)
|
2919007000NRG23110120232112644
|
11/01/2023
|
AMUTHA
|
2919007WL052378
|
AMUTHA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-001/569-A
(KALAMAVUR)
|
2919007000NRG23110120232112645
|
11/01/2023
|
SATHIYA
|
2919007WL052378
|
SATHIYA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-002/380-A
(KALAMAVUR)
|
2919007000NRG23110120232112646
|
11/01/2023
|
MARIYAE
|
2919007WL052378
|
MARIYAE
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
MARIYAE
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-002/394-A
(KALAMAVUR)
|
2919007000NRG23110120232112647
|
11/01/2023
|
AMIRTHAVALLI
|
2919007WL052378
|
AMIRTHAVALLI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMIRTHAVALLI
|
RATNAKAR BANK(607393)
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-002/396-A
(KALAMAVUR)
|
2919007000NRG23110120232112648
|
11/01/2023
|
RADHIKA
|
2919007WL052378
|
RADHIKA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-002/594-A
(KALAMAVUR)
|
2919007000NRG23110120232112649
|
11/01/2023
|
NANDHINIDEVI
|
2919007WL052378
|
NANDHINIDEVI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
NANDHINIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-004/372-A
(KALAMAVUR)
|
2919007000NRG23110120232112650
|
11/01/2023
|
SELVAMANI
|
2919007WL052378
|
SELVAMANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-004/577-A
(KALAMAVUR)
|
2919007000NRG23110120232112651
|
11/01/2023
|
AMIRTHALINGAM
|
2919007WL052378
|
AMIRTHALINGAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMIRTHALINGAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-005/126-A
(KALAMAVUR)
|
2919007000NRG23110120232112653
|
11/01/2023
|
SAMMANASUMERY
|
2919007WL052378
|
SAMMANASUMERY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
SAMMANASUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-005-005/591-A
(KALAMAVUR)
|
2919007000NRG23110120232112654
|
11/01/2023
|
ROSEMARY
|
2919007WL052378
|
ROSEMARY
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
ROSEMARY
|
CANARA BANK(508532)
|
|
11
|
VIRALIMALAI
|
TN-19-007-005-005/620-A
(KALAMAVUR)
|
2919007000NRG23110120232112655
|
11/01/2023
|
AZHAGUPONNU
|
2919007WL052378
|
AZHAGUPONNU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
AZHAGUPONNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRALIMALAI
|
TN-19-007-005-005/634
(KALAMAVUR)
|
2919007000NRG23110120232112656
|
11/01/2023
|
THERASAMMAL
|
2919007WL052378
|
THERASAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
THERASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-005-005/7-A
(KALAMAVUR)
|
2919007000NRG23110120232112657
|
11/01/2023
|
LATHA
|
2919007WL052378
|
LATHA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-005-005/88-A
(KALAMAVUR)
|
2919007000NRG23110120232112658
|
11/01/2023
|
VEERAMMAL
|
2919007WL052378
|
VEERAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-005-007/309-A
(KALAMAVUR)
|
2919007000NRG23110120232112659
|
11/01/2023
|
RAJEE
|
2919007WL052378
|
RAJEE
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJEE
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-005-007/518-A
(KALAMAVUR)
|
2919007000NRG23110120232112660
|
11/01/2023
|
KOKILA
|
2919007WL052378
|
KOKILA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|