|
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-19-007-038-002/303-A
(VADUGAPATTI)
|
2919007000NRG23111220221810729
|
11/12/2022
|
POOMATHI
|
2919007WL046179
|
POOMATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
POOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-004/498-A
(VADUGAPATTI)
|
2919007000NRG23111220221810739
|
11/12/2022
|
POTHUMPONNU
|
2919007WL046180
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-038/102-A
(VADUGAPATTI)
|
2919007000NRG23111220221810730
|
11/12/2022
|
CHELLAMMAL
|
2919007WL046179
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-038/15-A
(VADUGAPATTI)
|
2919007000NRG23111220221810740
|
11/12/2022
|
MUTHUPANDIYAMMAL
|
2919007WL046180
|
MUTHUPANDIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHUPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-038/188-A
(VADUGAPATTI)
|
2919007000NRG23111220221810732
|
11/12/2022
|
SELVI
|
2919007WL046179
|
SELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-038/21-A
(VADUGAPATTI)
|
2919007000NRG23111220221810733
|
11/12/2022
|
JAYANTHI
|
2919007WL046179
|
JAYANTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-038/258-B
(VADUGAPATTI)
|
2919007000NRG23111220221810734
|
11/12/2022
|
KAVERI
|
2919007WL046179
|
KAVERI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/307-B
(VADUGAPATTI)
|
2919007000NRG23111220221810735
|
11/12/2022
|
PERIYAKKAL
|
2919007WL046179
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/35-A
(VADUGAPATTI)
|
2919007000NRG23111220221810741
|
11/12/2022
|
ATHILAKSHMI
|
2919007WL046180
|
ATHILAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/494-A
(VADUGAPATTI)
|
2919007000NRG23111220221810742
|
11/12/2022
|
SELVATHAMMAL
|
2919007WL046180
|
SELVATHAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVATHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/52-A
(VADUGAPATTI)
|
2919007000NRG23111220221810736
|
11/12/2022
|
AMIRTHAM
|
2919007WL046179
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|