|
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-19-007-038-002/303-A
(VADUGAPATTI)
|
2919007000NRG23271120221686695
|
27/11/2022
|
POOMATHI
|
2919007WL043472
|
POOMATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
POOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-038/102-A
(VADUGAPATTI)
|
2919007000NRG23271120221686696
|
27/11/2022
|
CHELLAMMAL
|
2919007WL043472
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-038/15-A
(VADUGAPATTI)
|
2919007000NRG23271120221686706
|
27/11/2022
|
MUTHUPANDIYAMMAL
|
2919007WL043473
|
MUTHUPANDIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
MUTHUPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-038/188-A
(VADUGAPATTI)
|
2919007000NRG23271120221686698
|
27/11/2022
|
SELVI
|
2919007WL043472
|
SELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-038/21-A
(VADUGAPATTI)
|
2919007000NRG23271120221686699
|
27/11/2022
|
JAYANTHI
|
2919007WL043472
|
JAYANTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-038/307-B
(VADUGAPATTI)
|
2919007000NRG23271120221686701
|
27/11/2022
|
PERIYAKKAL
|
2919007WL043472
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-038/35-A
(VADUGAPATTI)
|
2919007000NRG23271120221686707
|
27/11/2022
|
ATHILAKSHMI
|
2919007WL043473
|
ATHILAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/52-A
(VADUGAPATTI)
|
2919007000NRG23271120221686702
|
27/11/2022
|
AMIRTHAM
|
2919007WL043472
|
AMIRTHAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442581
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|