|
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-19-007-045-045/2-A
(VIRALUR)
|
2919007000NRG23160720220610056
|
16/07/2022
|
MUNIAMMAL
|
2919007WL015985
|
MUNIAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-045/294-A
(VIRALUR)
|
2919007000NRG23160720220610063
|
16/07/2022
|
SUGUNA
|
2919007WL015986
|
SUGUNA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-045/301-A
(VIRALUR)
|
2919007000NRG23160720220610057
|
16/07/2022
|
PERIYAKKAL
|
2919007WL015985
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-045/351-B
(VIRALUR)
|
2919007000NRG23160720220610058
|
16/07/2022
|
DHANALAKSHMI
|
2919007WL015985
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-045/485-A
(VIRALUR)
|
2919007000NRG23160720220610059
|
16/07/2022
|
MUTHULAKSHMI
|
2919007WL015985
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-045/592-A
(VIRALUR)
|
2919007000NRG23160720220610064
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015986
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-045/608-C
(VIRALUR)
|
2919007000NRG23160720220610060
|
16/07/2022
|
DHANABAKIYAM
|
2919007WL015985
|
DHANABAKIYAM
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-045/631-A
(VIRALUR)
|
2919007000NRG23160720220610065
|
16/07/2022
|
ALAGU
|
2919007WL015986
|
ALAGU
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-045/727-A
(VIRALUR)
|
2919007000NRG23160720220610061
|
16/07/2022
|
VASANTHI
|
2919007WL015985
|
VASANTHI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-045/777-A
(VIRALUR)
|
2919007000NRG23160720220610067
|
16/07/2022
|
THIRUMALAIMURUGAN
|
2919007WL015986
|
THIRUMALAIMURUGAN
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
THIRUMALAIMURUGAN
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-045/777-A
(VIRALUR)
|
2919007000NRG23160720220610066
|
16/07/2022
|
VIJAYA
|
2919007WL015986
|
VIJAYA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|