|
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-19-007-035-001/418-B
(THENNAMBADI)
|
2919007000NRG23290820220973534
|
29/08/2022
|
DHANALAKSHKMI
|
2919007WL024844
|
DHANALAKSHKMI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHKMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/422-B
(THENNAMBADI)
|
2919007000NRG23290820220973535
|
29/08/2022
|
CHINNAPONNU
|
2919007WL024844
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/443
(THENNAMBADI)
|
2919007000NRG23290820220973536
|
29/08/2022
|
NALLAMMAL
|
2919007WL024844
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857920
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/475-A
(THENNAMBADI)
|
2919007000NRG23290820220973546
|
29/08/2022
|
VELLAIYAMMAL
|
2919007WL024846
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-007/532
(THENNAMBADI)
|
2919007000NRG23290820220973548
|
29/08/2022
|
SASIKALA
|
2919007WL024846
|
SASIKALA
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/15-A
(THENNAMBADI)
|
2919007000NRG23290820220973550
|
29/08/2022
|
SELLAM
|
2919007WL024846
|
SELLAM
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/163-A
(THENNAMBADI)
|
2919007000NRG23290820220973551
|
29/08/2022
|
PALANISAMI
|
2919007WL024846
|
PALANISAMI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANISAMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/163-A
(THENNAMBADI)
|
2919007000NRG23290820220973552
|
29/08/2022
|
PARVATHY
|
2919007WL024846
|
PARVATHY
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/177-A
(THENNAMBADI)
|
2919007000NRG23290820220973553
|
29/08/2022
|
AMIRTHAM
|
2919007WL024846
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/260-A
(THENNAMBADI)
|
2919007000NRG23290820220973537
|
29/08/2022
|
SURIYA
|
2919007WL024844
|
SURIYA
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/313-A
(THENNAMBADI)
|
2919007000NRG23290820220973538
|
29/08/2022
|
LAKSHMI
|
2919007WL024844
|
LAKSHMI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/360-A
(THENNAMBADI)
|
2919007000NRG23290820220973539
|
29/08/2022
|
MAGALA
|
2919007WL024844
|
MAGALA
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAGALA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/78-A
(THENNAMBADI)
|
2919007000NRG23290820220973540
|
29/08/2022
|
RADHA
|
2919007WL024844
|
RADHA
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|