|
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-19-007-004-004/709
(BOOTHAKUDI)
|
2919007000NRG23211020221413392
|
21/10/2022
|
MARIYAYE
|
2919007WL035983
|
MARIYAYE
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-004/857-A
(BOOTHAKUDI)
|
2919007000NRG23211020221413393
|
21/10/2022
|
SUGANYA
|
2919007WL035983
|
SUGANYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-022/1061
(BOOTHAKUDI)
|
2919007000NRG23211020221413394
|
21/10/2022
|
MUTHAMMAL
|
2919007WL035983
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-022/334-A
(BOOTHAKUDI)
|
2919007000NRG23211020221413402
|
21/10/2022
|
LAKSHMI
|
2919007WL035983
|
LAKSHMI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-022/339-A
(BOOTHAKUDI)
|
2919007000NRG23211020221413403
|
21/10/2022
|
PADMAVATHI
|
2919007WL035983
|
PADMAVATHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-022/715-A
(BOOTHAKUDI)
|
2919007000NRG23211020221413404
|
21/10/2022
|
NALLAMMAL
|
2919007WL035983
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-022/764-A
(BOOTHAKUDI)
|
2919007000NRG23211020221413405
|
21/10/2022
|
JOTHI
|
2919007WL035983
|
JOTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-022/806-A
(BOOTHAKUDI)
|
2919007000NRG23211020221413406
|
21/10/2022
|
JOTHIMANI
|
2919007WL035983
|
JOTHIMANI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|