|
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-19-007-016-002/607-A
(MANDAIYUR)
|
2919007000NRG23150820220848477
|
16/08/2022
|
NATHIYA
|
2919007WL021813
|
NATHIYA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-002/873
(MANDAIYUR)
|
2919007000NRG23150820220848478
|
16/08/2022
|
BALAMMAL
|
2919007WL021813
|
BALAMMAL
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-002/970
(MANDAIYUR)
|
2919007000NRG23150820220848479
|
16/08/2022
|
BAKKIYAM
|
2919007WL021813
|
BAKKIYAM
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-003/1179-A
(MANDAIYUR)
|
2919007000NRG23150820220848480
|
16/08/2022
|
SILAMBAYI
|
2919007WL021813
|
SILAMBAYI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SILAMBAYI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-008/83-A
(MANDAIYUR)
|
2919007000NRG23150820220848481
|
16/08/2022
|
Kavitha
|
2919007WL021813
|
Kavitha
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-016/424-A
(MANDAIYUR)
|
2919007000NRG23150820220848483
|
16/08/2022
|
RENUKA
|
2919007WL021813
|
RENUKA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-016/436-A
(MANDAIYUR)
|
2919007000NRG23150820220848484
|
16/08/2022
|
AYYAMMAL
|
2919007WL021813
|
AYYAMMAL
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-016/437-A
(MANDAIYUR)
|
2919007000NRG23150820220848487
|
16/08/2022
|
RAMAKRISHNAN
|
2919007WL021813
|
RAMAKRISHNAN
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-018/305-B
(MANDAIYUR)
|
2919007000NRG23150820220848488
|
16/08/2022
|
SIVAKAMI
|
2919007WL021813
|
SIVAKAMI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-023/1023
(MANDAIYUR)
|
2919007000NRG23150820220848489
|
16/08/2022
|
AMUTHA
|
2919007WL021813
|
AMUTHA
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|