|
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-19-007-024-001/224-A
(NEERPALANI)
|
2919007000NRG23160720220607563
|
16/07/2022
|
KAMALA
|
2919007WL015934
|
KAMALA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/508-A
(NEERPALANI)
|
2919007000NRG23160720220607564
|
16/07/2022
|
VASANTHA
|
2919007WL015934
|
VASANTHA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-003/330-A
(NEERPALANI)
|
2919007000NRG23160720220607565
|
16/07/2022
|
AMUTHA
|
2919007WL015934
|
AMUTHA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-003/471-A
(NEERPALANI)
|
2919007000NRG23160720220607566
|
16/07/2022
|
V.BAVALAGODI
|
2919007WL015934
|
V.BAVALAGODI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.BAVALAGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-005/462-A
(NEERPALANI)
|
2919007000NRG23160720220607567
|
16/07/2022
|
RENGAMMAL
|
2919007WL015934
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/127-A
(NEERPALANI)
|
2919007000NRG23160720220607568
|
16/07/2022
|
MOOKKAYEE
|
2919007WL015934
|
MOOKKAYEE
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/142-A
(NEERPALANI)
|
2919007000NRG23160720220607569
|
16/07/2022
|
SELVI
|
2919007WL015934
|
SELVI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/161-A
(NEERPALANI)
|
2919007000NRG23160720220607570
|
16/07/2022
|
MURUGAYE
|
2919007WL015934
|
MURUGAYE
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-024/800
(NEERPALANI)
|
2919007000NRG23160720220607571
|
16/07/2022
|
KANMANI
|
2919007WL015934
|
KANMANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|