|
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-19-007-018-002/147-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046593
|
23/04/2022
|
CHINNATHAL
|
2919007WL001436
|
CHINNATHAL
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428028
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-018-002/148-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046594
|
23/04/2022
|
CHITRA
|
2919007WL001436
|
CHITRA
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428028
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-018-002/149-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046595
|
23/04/2022
|
SELVI
|
2919007WL001436
|
SELVI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428028
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-018-002/150
(MARUTHAMPATTI)
|
2919007000NRG23230420220046596
|
23/04/2022
|
CHINNAMMAL
|
2919007WL001436
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428028
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRALIMALAI
|
TN-19-007-018-002/152-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046597
|
23/04/2022
|
MARIKANNU
|
2919007WL001436
|
MARIKANNU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-018-002/153-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046598
|
23/04/2022
|
LATHA
|
2919007WL001436
|
LATHA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-018-002/154-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046599
|
23/04/2022
|
KARUPAYE
|
2919007WL001436
|
KARUPAYE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
KARUPAYE
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-018-002/157-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046600
|
23/04/2022
|
CHINNAKANNU
|
2919007WL001436
|
CHINNAKANNU
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-018-002/158-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046601
|
23/04/2022
|
CHELLAM
|
2919007WL001436
|
CHELLAM
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-018-002/160-A
(MARUTHAMPATTI)
|
2919007000NRG23230420220046602
|
23/04/2022
|
PAPATHE
|
2919007WL001436
|
PAPATHE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
PAPATHE
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-018-002/250-B
(MARUTHAMPATTI)
|
2919007000NRG23230420220046603
|
23/04/2022
|
PAPPU
|
2919007WL001436
|
PAPPU
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428028
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-018-002/298
(MARUTHAMPATTI)
|
2919007000NRG23230420220046605
|
23/04/2022
|
SENBAGAM
|
2919007WL001436
|
SENBAGAM
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428028
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRALIMALAI
|
TN-19-007-018-002/299
(MARUTHAMPATTI)
|
2919007000NRG23230420220046606
|
23/04/2022
|
UMAMAHESHWARI
|
2919007WL001436
|
UMAMAHESHWARI
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428028
|
|
UMAMAHESHWARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-018-002/300
(MARUTHAMPATTI)
|
2919007000NRG23230420220046607
|
23/04/2022
|
ANUSIYA
|
2919007WL001436
|
ANUSIYA
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428028
|
|
ANUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|