|
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-19-007-023-001/359-A
(NANGUPATTI)
|
2919007000NRG23261020221433411
|
26/10/2022
|
MURUGAN
|
2919007WL036530
|
MURUGAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/468-A
(NANGUPATTI)
|
2919007000NRG23261020221433412
|
26/10/2022
|
PANDIAN
|
2919007WL036530
|
PANDIAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIAN
|
ICICI BANK LTD(508534)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/502-A
(NANGUPATTI)
|
2919007000NRG23261020221433413
|
26/10/2022
|
MURUGAIYA
|
2919007WL036530
|
MURUGAIYA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/632-A
(NANGUPATTI)
|
2919007000NRG23261020221433414
|
26/10/2022
|
RAMAN
|
2919007WL036530
|
RAMAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-004/565-A
(NANGUPATTI)
|
2919007000NRG23261020221433419
|
26/10/2022
|
PANDIYAN
|
2919007WL036530
|
PANDIYAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/105-A
(NANGUPATTI)
|
2919007000NRG23261020221433420
|
26/10/2022
|
GOVINDARAJAN
|
2919007WL036530
|
GOVINDARAJAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDARAJAN
|
AXIS BANK(607153)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/105-A
(NANGUPATTI)
|
2919007000NRG23261020221433421
|
26/10/2022
|
KALAIVANI
|
2919007WL036530
|
KALAIVANI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/26-A
(NANGUPATTI)
|
2919007000NRG23261020221433422
|
26/10/2022
|
PALANIYAMMAL
|
2919007WL036530
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|