|
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-19-007-024-001/196-A
(NEERPALANI)
|
2919007000NRG22010420223198070
|
04/04/2022
|
VELAMMAL
|
2919007WL061112
|
VELAMMAL
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/205-A
(NEERPALANI)
|
2919007000NRG22010420223198071
|
04/04/2022
|
RETINAM
|
2919007WL061112
|
RETINAM
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
RETINAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/261-A
(NEERPALANI)
|
2919007000NRG22010420223198073
|
04/04/2022
|
BALASUBRAMANI
|
2919007WL061112
|
BALASUBRAMANI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/503-A
(NEERPALANI)
|
2919007000NRG22010420223198074
|
04/04/2022
|
SAMBORANAM
|
2919007WL061112
|
SAMBORANAM
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMBORANAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/604
(NEERPALANI)
|
2919007000NRG22010420223198075
|
04/04/2022
|
TAMILARASI
|
2919007WL061112
|
TAMILARASI
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/649
(NEERPALANI)
|
2919007000NRG22010420223198076
|
04/04/2022
|
PALANIYAMMAL
|
2919007WL061112
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-002/418-A
(NEERPALANI)
|
2919007000NRG22010420223198081
|
04/04/2022
|
VIJAYA
|
2919007WL061112
|
VIJAYA
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-002/419-A
(NEERPALANI)
|
2919007000NRG22010420223198082
|
04/04/2022
|
ELANGIYAM
|
2919007WL061112
|
ELANGIYAM
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-004/422-A
(NEERPALANI)
|
2919007000NRG22010420223198084
|
04/04/2022
|
CHANDIRA
|
2919007WL061112
|
CHANDIRA
|
00176
|
IDIB000N072
|
666
|
666
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|