|
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-19-007-005-002/394-A
(KALAMAVUR)
|
2919007000NRG23241220221920132
|
24/12/2022
|
AMIRTHAVALLI
|
2919007WL048599
|
AMIRTHAVALLI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMIRTHAVALLI
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-005-004/577-A
(KALAMAVUR)
|
2919007000NRG23241220221920133
|
24/12/2022
|
AMIRTHALINGAM
|
2919007WL048599
|
AMIRTHALINGAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMIRTHALINGAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-005-005/200-A
(KALAMAVUR)
|
2919007000NRG23241220221920134
|
24/12/2022
|
PAVULIN
|
2919007WL048599
|
PAVULIN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAVULIN
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-005-005/207-A
(KALAMAVUR)
|
2919007000NRG23241220221920135
|
24/12/2022
|
EASTHERRANI
|
2919007WL048599
|
EASTHERRANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
EASTHERRANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-005-005/219-A
(KALAMAVUR)
|
2919007000NRG23241220221920136
|
24/12/2022
|
AMALA JAYASEELE
|
2919007WL048599
|
AMALA JAYASEELE
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMALA JAYASEELE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-005-005/540-A
(KALAMAVUR)
|
2919007000NRG23241220221920137
|
24/12/2022
|
ANBUSELVI
|
2919007WL048599
|
ANBUSELVI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-005-005/55-A
(KALAMAVUR)
|
2919007000NRG23241220221920138
|
24/12/2022
|
JEYA
|
2919007WL048599
|
JEYA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
JEYA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-005-005/558-A
(KALAMAVUR)
|
2919007000NRG23241220221920139
|
24/12/2022
|
SUGANYA
|
2919007WL048599
|
SUGANYA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-005-005/656
(KALAMAVUR)
|
2919007000NRG23241220221920140
|
24/12/2022
|
MEENA KUMARI ELANGOVAN
|
2919007WL048599
|
MEENA KUMARI ELANGOVAN
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEENA KUMARI ELANGOVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|