|
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-19-007-004-003/127-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622792
|
19/11/2022
|
DEVI
|
2919007WL041843
|
DEVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-003/3-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622793
|
19/11/2022
|
AMARAVATHI
|
2919007WL041843
|
AMARAVATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-003/325-B
(BOOTHAKUDI)
|
2919007000NRG23191120221622798
|
19/11/2022
|
PREMA
|
2919007WL041844
|
PREMA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
PREMA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-003/437-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622799
|
19/11/2022
|
ANTHONYAMMAL
|
2919007WL041844
|
ANTHONYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANTHONYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-004/1039
(BOOTHAKUDI)
|
2919007000NRG23191120221622800
|
19/11/2022
|
CHINNAPILLAI
|
2919007WL041844
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-004/113-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622801
|
19/11/2022
|
CHINNAPONNU
|
2919007WL041844
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-004/750
(BOOTHAKUDI)
|
2919007000NRG23191120221622794
|
19/11/2022
|
KANNAMMAL
|
2919007WL041843
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-005/729-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622802
|
19/11/2022
|
PALANIAMMAL
|
2919007WL041844
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-008/1068
(BOOTHAKUDI)
|
2919007000NRG23191120221622804
|
19/11/2022
|
BANUMATHI
|
2919007WL041844
|
BANUMATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-008/118-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622806
|
19/11/2022
|
DHANAM
|
2919007WL041844
|
DHANAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-008/159-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622808
|
19/11/2022
|
PALANIYAMMAL
|
2919007WL041844
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-008/179-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622809
|
19/11/2022
|
MARIYAYE
|
2919007WL041844
|
MARIYAYE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-015/82-A
(BOOTHAKUDI)
|
2919007000NRG23191120221622796
|
19/11/2022
|
MENAKA
|
2919007WL041843
|
MENAKA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|