|
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-19-007-023-005/237-A
(NANGUPATTI)
|
2919007000NRG23161020221361756
|
17/10/2022
|
AIYAKANNU
|
2919007WL034668
|
AIYAKANNU
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
AIYAKANNU
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-023/168-A
(NANGUPATTI)
|
2919007000NRG23161020221361758
|
17/10/2022
|
KRISHNAN
|
2919007WL034668
|
KRISHNAN
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-023/174-A
(NANGUPATTI)
|
2919007000NRG23161020221361759
|
17/10/2022
|
SELVARAJ
|
2919007WL034668
|
SELVARAJ
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-023/226-A
(NANGUPATTI)
|
2919007000NRG23161020221361760
|
17/10/2022
|
MOOKAN
|
2919007WL034668
|
MOOKAN
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOOKAN
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-023/245-A
(NANGUPATTI)
|
2919007000NRG23161020221361761
|
17/10/2022
|
SAMIKANNU
|
2919007WL034668
|
SAMIKANNU
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/280
(NANGUPATTI)
|
2919007000NRG23161020221361762
|
17/10/2022
|
CHINNAIYA
|
2919007WL034668
|
CHINNAIYA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAIYA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/287-A
(NANGUPATTI)
|
2919007000NRG23161020221361763
|
17/10/2022
|
MUTHUKANNU
|
2919007WL034668
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/288-A
(NANGUPATTI)
|
2919007000NRG23161020221361764
|
17/10/2022
|
NAGARAJ
|
2919007WL034668
|
NAGARAJ
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|