|
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-19-007-013-002/306-A
(KUNNATHUR)
|
2919007000NRG23291020221471938
|
29/10/2022
|
ROSALE
|
2919007WL037775
|
ROSALE
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
ROSALE
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/309-A
(KUNNATHUR)
|
2919007000NRG23291020221471939
|
29/10/2022
|
LAKSHMI
|
2919007WL037775
|
LAKSHMI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/376-A
(KUNNATHUR)
|
2919007000NRG23291020221471940
|
29/10/2022
|
NIRMALARANI
|
2919007WL037775
|
NIRMALARANI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
NIRMALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/522-A
(KUNNATHUR)
|
2919007000NRG23291020221471942
|
29/10/2022
|
MARIYAMMAL
|
2919007WL037775
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/523-A
(KUNNATHUR)
|
2919007000NRG23291020221471943
|
29/10/2022
|
JATHURUTHMARI
|
2919007WL037775
|
JATHURUTHMARI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
JATHURUTHMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/604-A
(KUNNATHUR)
|
2919007000NRG23291020221471945
|
29/10/2022
|
MARIYASEELA
|
2919007WL037775
|
MARIYASEELA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYASEELA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/686-A
(KUNNATHUR)
|
2919007000NRG23291020221471946
|
29/10/2022
|
AMBIGA
|
2919007WL037775
|
AMBIGA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-005/456-A
(KUNNATHUR)
|
2919007000NRG23291020221471947
|
29/10/2022
|
ADAIKALAMARI
|
2919007WL037775
|
ADAIKALAMARI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
ADAIKALAMARI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-013/75
(KUNNATHUR)
|
2919007000NRG23291020221471949
|
29/10/2022
|
RAJALAKSHMI
|
2919007WL037775
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|