|
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-19-007-024-003/351-A
(NEERPALANI)
|
2919007000NRG23031220221727461
|
03/12/2022
|
KAVITHA
|
2919007WL044390
|
KAVITHA
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-024/105-A
(NEERPALANI)
|
2919007000NRG23031220221727462
|
03/12/2022
|
MARIKANNU
|
2919007WL044390
|
MARIKANNU
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441500
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-024/32-A
(NEERPALANI)
|
2919007000NRG23031220221727463
|
03/12/2022
|
KALIYAMMAL
|
2919007WL044390
|
KALIYAMMAL
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-024/39-A
(NEERPALANI)
|
2919007000NRG23031220221727464
|
03/12/2022
|
GEETHA
|
2919007WL044390
|
GEETHA
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-024/492
(NEERPALANI)
|
2919007000NRG23031220221727465
|
03/12/2022
|
CHINNAYA
|
2919007WL044390
|
CHINNAYA
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
CHINNAYA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/646
(NEERPALANI)
|
2919007000NRG23031220221727466
|
03/12/2022
|
SARATHA
|
2919007WL044390
|
SARATHA
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/663
(NEERPALANI)
|
2919007000NRG23031220221727467
|
03/12/2022
|
PREMA
|
2919007WL044390
|
PREMA
|
00176
|
IDIB000N072
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026441500
|
|
PREMA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/69-A
(NEERPALANI)
|
2919007000NRG23031220221727468
|
03/12/2022
|
MARUTHAMBAL
|
2919007WL044390
|
MARUTHAMBAL
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-024/703-A
(NEERPALANI)
|
2919007000NRG23031220221727469
|
03/12/2022
|
PALMANI
|
2919007WL044390
|
PALMANI
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-024/98-A
(NEERPALANI)
|
2919007000NRG23031220221727475
|
03/12/2022
|
NALLAMMAL
|
2919007WL044390
|
NALLAMMAL
|
00176
|
IDIB000N072
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|