|
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-19-007-004-002/484-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557264
|
12/11/2022
|
ANNAMARY
|
2919007WL040168
|
ANNAMARY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-003/127-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557265
|
12/11/2022
|
DEVI
|
2919007WL040168
|
DEVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-003/3-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557267
|
12/11/2022
|
AMARAVATHI
|
2919007WL040168
|
AMARAVATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-003/325-B
(BOOTHAKUDI)
|
2919007000NRG23121120221557268
|
12/11/2022
|
PREMA
|
2919007WL040168
|
PREMA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PREMA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-003/437-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557269
|
12/11/2022
|
ANTHONYAMMAL
|
2919007WL040168
|
ANTHONYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANTHONYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-004/350-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557270
|
12/11/2022
|
PAPPATHI
|
2919007WL040168
|
PAPPATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-005/729-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557278
|
12/11/2022
|
PALANIAMMAL
|
2919007WL040169
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-008/1068
(BOOTHAKUDI)
|
2919007000NRG23121120221557279
|
12/11/2022
|
BANUMATHI
|
2919007WL040169
|
BANUMATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-008/118-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557281
|
12/11/2022
|
DHANAM
|
2919007WL040169
|
DHANAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-008/159-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557283
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040169
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-008/179-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557284
|
12/11/2022
|
MARIYAYE
|
2919007WL040169
|
MARIYAYE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-010/247-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557273
|
12/11/2022
|
ELANGIAM
|
2919007WL040168
|
ELANGIAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-015/82-A
(BOOTHAKUDI)
|
2919007000NRG23121120221557276
|
12/11/2022
|
MENAKA
|
2919007WL040168
|
MENAKA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|