|
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-19-007-038-002/302-A
(VADUGAPATTI)
|
2919007000NRG23160420220016488
|
16/04/2022
|
BHUVANESWARI
|
2919007WL000550
|
BHUVANESWARI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-002/303-A
(VADUGAPATTI)
|
2919007000NRG23160420220016489
|
16/04/2022
|
POOMATHI
|
2919007WL000550
|
POOMATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
POOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-005/418-A
(VADUGAPATTI)
|
2919007000NRG23160420220016491
|
16/04/2022
|
Amirtham
|
2919007WL000550
|
Amirtham
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-038/280-A
(VADUGAPATTI)
|
2919007000NRG23160420220016492
|
16/04/2022
|
S INDIRANI
|
2919007WL000550
|
S INDIRANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
S INDIRANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-038/304-A
(VADUGAPATTI)
|
2919007000NRG23160420220016493
|
16/04/2022
|
BANUMATHI
|
2919007WL000550
|
BANUMATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-038/59-A
(VADUGAPATTI)
|
2919007000NRG23160420220016494
|
16/04/2022
|
AMMANIAMMAL
|
2919007WL000550
|
AMMANIAMMAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMMANIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-038/65-A
(VADUGAPATTI)
|
2919007000NRG23160420220016495
|
16/04/2022
|
CHELLAMMAL
|
2919007WL000550
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/75-A
(VADUGAPATTI)
|
2919007000NRG23160420220016496
|
16/04/2022
|
SARANYA
|
2919007WL000550
|
SARANYA
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/83-A
(VADUGAPATTI)
|
2919007000NRG23160420220016497
|
16/04/2022
|
JAYASEELA
|
2919007WL000550
|
JAYASEELA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYASEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|