|
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-19-007-042-003/124-A
(VILAPATTI)
|
2919007000NRG23261120221675396
|
26/11/2022
|
KRISHNAN
|
2919007WL043191
|
KRISHNAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-042-042/101-A
(VILAPATTI)
|
2919007000NRG23261120221675397
|
26/11/2022
|
CHINNADURAI
|
2919007WL043191
|
CHINNADURAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-042-042/130-A
(VILAPATTI)
|
2919007000NRG23261120221675398
|
26/11/2022
|
SUBBAYA
|
2919007WL043191
|
SUBBAYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBBAYA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-042-042/131-A
(VILAPATTI)
|
2919007000NRG23261120221675399
|
26/11/2022
|
MUNIYANDI
|
2919007WL043191
|
MUNIYANDI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-042-042/132-A
(VILAPATTI)
|
2919007000NRG23261120221675400
|
26/11/2022
|
THANGAVEL
|
2919007WL043191
|
THANGAVEL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-042-042/143-A
(VILAPATTI)
|
2919007000NRG23261120221675401
|
26/11/2022
|
CHINNADHURI
|
2919007WL043191
|
CHINNADHURI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNADHURI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-042-042/148-A
(VILAPATTI)
|
2919007000NRG23261120221675402
|
26/11/2022
|
THANGAMANI
|
2919007WL043191
|
THANGAMANI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-042-042/16-A
(VILAPATTI)
|
2919007000NRG23261120221675403
|
26/11/2022
|
RENGARAJ
|
2919007WL043191
|
RENGARAJ
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
RENGARAJ
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-042-042/18-A
(VILAPATTI)
|
2919007000NRG23261120221675404
|
26/11/2022
|
KARUPAYA
|
2919007WL043191
|
KARUPAYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-042-042/236-A
(VILAPATTI)
|
2919007000NRG23261120221675405
|
26/11/2022
|
MAIYER
|
2919007WL043191
|
MAIYER
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAIYER
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-042-042/48-A
(VILAPATTI)
|
2919007000NRG23261120221675407
|
26/11/2022
|
NALLAYA
|
2919007WL043191
|
NALLAYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
NALLAYA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-042-042/87-A
(VILAPATTI)
|
2919007000NRG23261120221675408
|
26/11/2022
|
ARUMUGAM
|
2919007WL043191
|
ARUMUGAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-042-042/90-A
(VILAPATTI)
|
2919007000NRG23261120221675409
|
26/11/2022
|
SELVARAJ
|
2919007WL043191
|
SELVARAJ
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-042-042/94-A
(VILAPATTI)
|
2919007000NRG23261120221675410
|
26/11/2022
|
THIRUPUSAI
|
2919007WL043191
|
THIRUPUSAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
THIRUPUSAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|