|
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-19-007-013-006/174-A
(KUNNATHUR)
|
2919007000NRG22310320223169715
|
04/04/2022
|
SAROJA
|
2919007WL060506
|
SAROJA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-006/178-A
(KUNNATHUR)
|
2919007000NRG22310320223169716
|
04/04/2022
|
INDIRA
|
2919007WL060506
|
INDIRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-006/179-A
(KUNNATHUR)
|
2919007000NRG22310320223169717
|
04/04/2022
|
ALPOSMARI
|
2919007WL060506
|
ALPOSMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALPOSMARI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-006/180-A
(KUNNATHUR)
|
2919007000NRG22310320223169718
|
04/04/2022
|
MARIYAMMAL
|
2919007WL060506
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-006/195-B
(KUNNATHUR)
|
2919007000NRG22310320223169721
|
04/04/2022
|
SELVI
|
2919007WL060506
|
SELVI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-006/208-A
(KUNNATHUR)
|
2919007000NRG22310320223169722
|
04/04/2022
|
AMSU
|
2919007WL060506
|
AMSU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-006/226-B
(KUNNATHUR)
|
2919007000NRG22310320223169723
|
04/04/2022
|
PAPATHI
|
2919007WL060506
|
PAPATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-006/238-A
(KUNNATHUR)
|
2919007000NRG22310320223169724
|
04/04/2022
|
SAGAYAMERI
|
2919007WL060506
|
SAGAYAMERI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGAYAMERI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-006/265-A
(KUNNATHUR)
|
2919007000NRG22310320223169725
|
04/04/2022
|
RANI
|
2919007WL060506
|
RANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-006/290-A
(KUNNATHUR)
|
2919007000NRG22310320223169726
|
04/04/2022
|
POTTU
|
2919007WL060506
|
POTTU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTTU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-006/298-a
(KUNNATHUR)
|
2919007000NRG22310320223169727
|
04/04/2022
|
VIJAYA
|
2919007WL060506
|
VIJAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-009/497-A
(KUNNATHUR)
|
2919007000NRG22310320223169734
|
04/04/2022
|
ANNAMARI
|
2919007WL060506
|
ANNAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-009/647-a
(KUNNATHUR)
|
2919007000NRG22310320223169735
|
04/04/2022
|
CHELLAMMAL
|
2919007WL060506
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-013/662-A
(KUNNATHUR)
|
2919007000NRG22310320223169737
|
04/04/2022
|
COWSALYA
|
2919007WL060506
|
COWSALYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
COWSALYA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-013/80
(KUNNATHUR)
|
2919007000NRG22310320223169738
|
04/04/2022
|
RENUGADEVI
|
2919007WL060506
|
RENUGADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|