|
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-19-007-024-003/302-A
(NEERPALANI)
|
2919007000NRG23240220232535810
|
25/02/2023
|
KASAMPU
|
2919007WL060009
|
KASAMPU
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
KASAMPU
|
CANARA BANK(508532)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-003/351-A
(NEERPALANI)
|
2919007000NRG23240220232535811
|
25/02/2023
|
KAVITHA
|
2919007WL060009
|
KAVITHA
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-003/480-A
(NEERPALANI)
|
2919007000NRG23240220232535812
|
25/02/2023
|
M.JOTHI
|
2919007WL060009
|
M.JOTHI
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
M.JOTHI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-003/748
(NEERPALANI)
|
2919007000NRG23240220232535813
|
25/02/2023
|
MAHESHWARI
|
2919007WL060009
|
MAHESHWARI
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-003/833-A
(NEERPALANI)
|
2919007000NRG23240220232535814
|
25/02/2023
|
Gomathi
|
2919007WL060009
|
Gomathi
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005716191
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-005/463-A
(NEERPALANI)
|
2919007000NRG23240220232535815
|
25/02/2023
|
VALLIKANNU
|
2919007WL060009
|
VALLIKANNU
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/172-A
(NEERPALANI)
|
2919007000NRG23240220232535816
|
25/02/2023
|
ALAGU
|
2919007WL060009
|
ALAGU
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/492
(NEERPALANI)
|
2919007000NRG23240220232535817
|
25/02/2023
|
CHINNAYA
|
2919007WL060009
|
CHINNAYA
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAYA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-024/903-A
(NEERPALANI)
|
2919007000NRG23240220232535818
|
25/02/2023
|
Banupriya
|
2919007WL060009
|
Banupriya
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-024/913-A
(NEERPALANI)
|
2919007000NRG23240220232535819
|
25/02/2023
|
Chinnadurai
|
2919007WL060009
|
Chinnadurai
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-024/96-A
(NEERPALANI)
|
2919007000NRG23240220232535820
|
25/02/2023
|
RAJAKUMARI
|
2919007WL060009
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-024/98-A
(NEERPALANI)
|
2919007000NRG23240220232535821
|
25/02/2023
|
NALLAMMAL
|
2919007WL060009
|
NALLAMMAL
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-024/989-A
(NEERPALANI)
|
2919007000NRG23240220232535822
|
25/02/2023
|
KEERTHANA
|
2919007WL060009
|
KEERTHANA
|
00415
|
SBIN0011070
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716191
|
|
KEERTHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|