|
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-19-007-024-003/333-A
(NEERPALANI)
|
2919007000NRG23280820220967854
|
30/08/2022
|
TAMILSELVI
|
2919007WL024738
|
TAMILSELVI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-003/386-A
(NEERPALANI)
|
2919007000NRG23280820220967861
|
30/08/2022
|
PUSHPAM
|
2919007WL024739
|
PUSHPAM
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-024/127-A
(NEERPALANI)
|
2919007000NRG23280820220967855
|
30/08/2022
|
MOOKKAYEE
|
2919007WL024738
|
MOOKKAYEE
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-024/142-A
(NEERPALANI)
|
2919007000NRG23280820220967856
|
30/08/2022
|
SELVI
|
2919007WL024738
|
SELVI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-024/53-A
(NEERPALANI)
|
2919007000NRG23280820220967862
|
30/08/2022
|
AMMAKANU
|
2919007WL024739
|
AMMAKANU
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMMAKANU
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/62-A
(NEERPALANI)
|
2919007000NRG23280820220967863
|
30/08/2022
|
MALLIGA
|
2919007WL024739
|
MALLIGA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/644
(NEERPALANI)
|
2919007000NRG23280820220967857
|
30/08/2022
|
LAKSHMI
|
2919007WL024738
|
LAKSHMI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/800
(NEERPALANI)
|
2919007000NRG23280820220967860
|
30/08/2022
|
KANMANI
|
2919007WL024738
|
KANMANI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|