|
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-19-007-002-002/476-A
(ALANGUDI)
|
2919007000NRG23020120232011413
|
02/01/2023
|
KALA
|
2919007WL050410
|
KALA
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-002/532-A
(ALANGUDI)
|
2919007000NRG23020120232011414
|
02/01/2023
|
NAVASELVI
|
2919007WL050410
|
NAVASELVI
|
00176
|
IDIB000N072
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAVASELVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/55-A
(ALANGUDI)
|
2919007000NRG23020120232011415
|
02/01/2023
|
RATHIGA
|
2919007WL050410
|
RATHIGA
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-002/649-A
(ALANGUDI)
|
2919007000NRG23020120232011416
|
02/01/2023
|
LATHA
|
2919007WL050410
|
LATHA
|
00176
|
IDIB000N072
|
546
|
546
|
Processed
|
03/02/2023
|
|
037269821
|
|
LATHA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-002/698
(ALANGUDI)
|
2919007000NRG23020120232011417
|
02/01/2023
|
KARTHIGADEVI
|
2919007WL050410
|
KARTHIGADEVI
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
KARTHIGADEVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-002/779
(ALANGUDI)
|
2919007000NRG23020120232011418
|
02/01/2023
|
SEETHALAKSHMI K
|
2919007WL050410
|
SEETHALAKSHMI K
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
SEETHALAKSHMI K
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-003/24-A
(ALANGUDI)
|
2919007000NRG23020120232011419
|
02/01/2023
|
RAJATHI
|
2919007WL050410
|
RAJATHI
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-005/728
(ALANGUDI)
|
2919007000NRG23020120232011420
|
02/01/2023
|
PARTHIPAN
|
2919007WL050410
|
PARTHIPAN
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
PARTHIPAN
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-006/448-A
(ALANGUDI)
|
2919007000NRG23020120232011421
|
02/01/2023
|
KAMATCHI V
|
2919007WL050410
|
KAMATCHI V
|
00176
|
IDIB000N072
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAMATCHI V
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-006/765
(ALANGUDI)
|
2919007000NRG23020120232011423
|
02/01/2023
|
LAKSHMI
|
2919007WL050410
|
LAKSHMI
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-006/796
(ALANGUDI)
|
2919007000NRG23020120232011424
|
02/01/2023
|
MALATHI
|
2919007WL050410
|
MALATHI
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/800
(ALANGUDI)
|
2919007000NRG23020120232011425
|
02/01/2023
|
SARGUNAM
|
2919007WL050410
|
SARGUNAM
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-008/573
(ALANGUDI)
|
2919007000NRG23020120232011427
|
02/01/2023
|
CHESURAJU S
|
2919007WL050410
|
CHESURAJU S
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHESURAJU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-008/573
(ALANGUDI)
|
2919007000NRG23020120232011426
|
02/01/2023
|
MARIYAMMAL
|
2919007WL050410
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
819
|
819
|
Processed
|
03/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|