|
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-19-007-023-002/426
(NANGUPATTI)
|
2919007000NRG23120920221088451
|
12/09/2022
|
KALAISELVI
|
2919007WL027616
|
KALAISELVI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-002/605
(NANGUPATTI)
|
2919007000NRG23120920221088452
|
12/09/2022
|
MUTHULAKSHMI
|
2919007WL027616
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-007/555-A
(NANGUPATTI)
|
2919007000NRG23120920221088453
|
12/09/2022
|
MAHALAKSHMI
|
2919007WL027616
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-007/581-A
(NANGUPATTI)
|
2919007000NRG23120920221088454
|
12/09/2022
|
CHITRA
|
2919007WL027616
|
CHITRA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-007/600
(NANGUPATTI)
|
2919007000NRG23120920221088455
|
12/09/2022
|
SUMITHRA
|
2919007WL027616
|
SUMITHRA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/155-A
(NANGUPATTI)
|
2919007000NRG23120920221088458
|
12/09/2022
|
SUSILA
|
2919007WL027616
|
SUSILA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/159-A
(NANGUPATTI)
|
2919007000NRG23120920221088459
|
12/09/2022
|
THAIYALNAGAYE
|
2919007WL027616
|
THAIYALNAGAYE
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAIYALNAGAYE
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/160-A
(NANGUPATTI)
|
2919007000NRG23120920221088460
|
12/09/2022
|
GANTHI
|
2919007WL027616
|
GANTHI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/200-A
(NANGUPATTI)
|
2919007000NRG23120920221088461
|
12/09/2022
|
MURUGAN
|
2919007WL027616
|
MURUGAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/211-A
(NANGUPATTI)
|
2919007000NRG23120920221088462
|
12/09/2022
|
ARUMUGAM
|
2919007WL027616
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|