|
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-19-007-004-004/1039
(BOOTHAKUDI)
|
2919007000NRG23130320232699206
|
13/03/2023
|
CHINNAPILLAI
|
2919007WL062853
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-008/1080
(BOOTHAKUDI)
|
2919007000NRG23130320232699207
|
13/03/2023
|
MALAR
|
2919007WL062853
|
MALAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
MALAR
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-008/1212
(BOOTHAKUDI)
|
2919007000NRG23130320232699208
|
13/03/2023
|
M HEMALATHA
|
2919007WL062853
|
M HEMALATHA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
M HEMALATHA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-008/184-A
(BOOTHAKUDI)
|
2919007000NRG23130320232699209
|
13/03/2023
|
NALLAMMAL
|
2919007WL062853
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-008/207-A
(BOOTHAKUDI)
|
2919007000NRG23130320232699210
|
13/03/2023
|
PERIYAKKAL
|
2919007WL062853
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-009/1078
(BOOTHAKUDI)
|
2919007000NRG23130320232699211
|
13/03/2023
|
NAGARATHINAM
|
2919007WL062853
|
NAGARATHINAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-015/1117
(BOOTHAKUDI)
|
2919007000NRG23130320232699212
|
13/03/2023
|
RAJAMANI
|
2919007WL062853
|
RAJAMANI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-017/1032
(BOOTHAKUDI)
|
2919007000NRG23130320232699213
|
13/03/2023
|
VELLAIYAMMAL
|
2919007WL062853
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-018/1156
(BOOTHAKUDI)
|
2919007000NRG23130320232699214
|
13/03/2023
|
SANTHI
|
2919007WL062853
|
SANTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-020/1329
(BOOTHAKUDI)
|
2919007000NRG23130320232699215
|
13/03/2023
|
SANTHI
|
2919007WL062853
|
SANTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-021/1158-A
(BOOTHAKUDI)
|
2919007000NRG23130320232699216
|
13/03/2023
|
Rani
|
2919007WL062853
|
Rani
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17422
|
17422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|