|
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-19-007-008-001/320-A
(KATHALOOR)
|
2919007000NRG23160720220604399
|
16/07/2022
|
SHANTHI
|
2919007WL015870
|
SHANTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-001/422-A
(KATHALOOR)
|
2919007000NRG23160720220604400
|
16/07/2022
|
BANU
|
2919007WL015870
|
BANU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-012/176-A
(KATHALOOR)
|
2919007000NRG23160720220604402
|
16/07/2022
|
ANNALAKSHMI
|
2919007WL015870
|
ANNALAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-012/212-A
(KATHALOOR)
|
2919007000NRG23160720220604404
|
16/07/2022
|
KARUPPAYE
|
2919007WL015870
|
KARUPPAYE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-012/234-A
(KATHALOOR)
|
2919007000NRG23160720220604405
|
16/07/2022
|
CHITTUPILLAI
|
2919007WL015870
|
CHITTUPILLAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-012/259-A
(KATHALOOR)
|
2919007000NRG23160720220604407
|
16/07/2022
|
CHITRA
|
2919007WL015870
|
CHITRA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-018/209-A
(KATHALOOR)
|
2919007000NRG23160720220604409
|
16/07/2022
|
PITCHAYAMMAL
|
2919007WL015870
|
PITCHAYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-019/2-A
(KATHALOOR)
|
2919007000NRG23160720220604410
|
16/07/2022
|
LAKSHMI
|
2919007WL015870
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-020/841-A
(KATHALOOR)
|
2919007000NRG23160720220604411
|
16/07/2022
|
CHITRA
|
2919007WL015870
|
CHITRA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|