|
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-19-007-023-001/495-A
(NANGUPATTI)
|
2919007000NRG23230420220047132
|
23/04/2022
|
PITCHAIYAMMAL
|
2919007WL001445
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/509-A
(NANGUPATTI)
|
2919007000NRG23230420220047133
|
23/04/2022
|
BANUPRIYA
|
2919007WL001445
|
BANUPRIYA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/576-A
(NANGUPATTI)
|
2919007000NRG23230420220047134
|
23/04/2022
|
MURUGESAN
|
2919007WL001445
|
MURUGESAN
|
00176
|
IDIB000N072
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428028
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/618-A
(NANGUPATTI)
|
2919007000NRG23230420220047135
|
23/04/2022
|
SINGARAM
|
2919007WL001445
|
SINGARAM
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428028
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-023/108-A
(NANGUPATTI)
|
2919007000NRG23230420220047137
|
23/04/2022
|
KULANTHAI
|
2919007WL001445
|
KULANTHAI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
KULANTHAI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/29-A
(NANGUPATTI)
|
2919007000NRG23230420220047138
|
23/04/2022
|
RAJAMANI
|
2919007WL001445
|
RAJAMANI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/34-A
(NANGUPATTI)
|
2919007000NRG23230420220047139
|
23/04/2022
|
ARUMUGAM
|
2919007WL001445
|
ARUMUGAM
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428028
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/355-A
(NANGUPATTI)
|
2919007000NRG23230420220047140
|
23/04/2022
|
PONNAMMAL
|
2919007WL001445
|
PONNAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428028
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/357-A
(NANGUPATTI)
|
2919007000NRG23230420220047141
|
23/04/2022
|
MALAIYANDI
|
2919007WL001445
|
MALAIYANDI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428028
|
|
MALAIYANDI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/53-A
(NANGUPATTI)
|
2919007000NRG23230420220047142
|
23/04/2022
|
KAMARAJ
|
2919007WL001445
|
KAMARAJ
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428028
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/90-A
(NANGUPATTI)
|
2919007000NRG23230420220047143
|
23/04/2022
|
PALANIYANDI
|
2919007WL001445
|
PALANIYANDI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428028
|
|
PALANIYANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8860
|
8860
|
|
|
|
|
|
|
|