|
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-19-007-035-001/418-B
(THENNAMBADI)
|
2919007000NRG23270620220461673
|
28/06/2022
|
DHANALAKSHKMI
|
2919007WL011833
|
DHANALAKSHKMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHKMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/422-B
(THENNAMBADI)
|
2919007000NRG23270620220461674
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011833
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/443
(THENNAMBADI)
|
2919007000NRG23270620220461675
|
28/06/2022
|
NALLAMMAL
|
2919007WL011833
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/451-A
(THENNAMBADI)
|
2919007000NRG23270620220461668
|
28/06/2022
|
SHANTHI
|
2919007WL011832
|
SHANTHI
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/191-A
(THENNAMBADI)
|
2919007000NRG23270620220461669
|
28/06/2022
|
UTHAMY
|
2919007WL011832
|
UTHAMY
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
UTHAMY
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/204-A
(THENNAMBADI)
|
2919007000NRG23270620220461671
|
28/06/2022
|
GNANASEKAR
|
2919007WL011832
|
GNANASEKAR
|
00176
|
IDIB000V073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANASEKAR
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/260-A
(THENNAMBADI)
|
2919007000NRG23270620220461676
|
28/06/2022
|
SURIYA
|
2919007WL011833
|
SURIYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/313-A
(THENNAMBADI)
|
2919007000NRG23270620220461677
|
28/06/2022
|
LAKSHMI
|
2919007WL011833
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/360-A
(THENNAMBADI)
|
2919007000NRG23270620220461680
|
28/06/2022
|
MAGALA
|
2919007WL011834
|
MAGALA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGALA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/78-A
(THENNAMBADI)
|
2919007000NRG23270620220461679
|
28/06/2022
|
RADHA
|
2919007WL011833
|
RADHA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16716
|
16716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16716
|
16716
|
|
|
|
|
|
|
|