|
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-19-007-008-001/943
(KATHALOOR)
|
2919007000NRG23220420220042355
|
22/04/2022
|
BOONGOTHAI
|
2919007WL001290
|
BOONGOTHAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
BOONGOTHAI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-001/986-A
(KATHALOOR)
|
2919007000NRG23220420220042356
|
22/04/2022
|
Gomathi
|
2919007WL001290
|
Gomathi
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-005/217-A
(KATHALOOR)
|
2919007000NRG23220420220042360
|
22/04/2022
|
MANIMEKALAI
|
2919007WL001290
|
MANIMEKALAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-005/526-A
(KATHALOOR)
|
2919007000NRG23220420220042361
|
22/04/2022
|
JAYALAKSHMI
|
2919007WL001290
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-005/554-A
(KATHALOOR)
|
2919007000NRG23220420220042363
|
22/04/2022
|
gopal
|
2919007WL001290
|
gopal
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
gopal
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-005/572-A
(KATHALOOR)
|
2919007000NRG23220420220042364
|
22/04/2022
|
MAHESHWARI
|
2919007WL001290
|
MAHESHWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-005/576-A
(KATHALOOR)
|
2919007000NRG23220420220042365
|
22/04/2022
|
VELLAITHAI
|
2919007WL001290
|
VELLAITHAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
VELLAITHAI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-005/577-A
(KATHALOOR)
|
2919007000NRG23220420220042366
|
22/04/2022
|
SHANMUGAVALLI
|
2919007WL001290
|
SHANMUGAVALLI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-005/585-A
(KATHALOOR)
|
2919007000NRG23220420220042367
|
22/04/2022
|
SUNTHARAVALLI
|
2919007WL001290
|
SUNTHARAVALLI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUNTHARAVALLI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-005/588-A
(KATHALOOR)
|
2919007000NRG23220420220042368
|
22/04/2022
|
MANIKAMMAL
|
2919007WL001290
|
MANIKAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIKAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-005/591-A
(KATHALOOR)
|
2919007000NRG23220420220042369
|
22/04/2022
|
AMUTHAVALLI
|
2919007WL001290
|
AMUTHAVALLI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-005/967
(KATHALOOR)
|
2919007000NRG23220420220042370
|
22/04/2022
|
AMUTHA
|
2919007WL001290
|
AMUTHA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-008-010/827-A
(KATHALOOR)
|
2919007000NRG23220420220042372
|
22/04/2022
|
PAPATHI
|
2919007WL001290
|
PAPATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|