|
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-19-007-041-004/280-A
(VEMMANI)
|
2919007000NRG23250320232897047
|
25/03/2023
|
PALMANI
|
2919007WL066172
|
PALMANI
|
00176
|
IDIB000N072
|
270
|
270
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALMANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-004/298-A
(VEMMANI)
|
2919007000NRG23250320232897048
|
25/03/2023
|
RATHA
|
2919007WL066172
|
RATHA
|
00176
|
IDIB000N072
|
270
|
270
|
Processed
|
02/04/2023
|
|
005714223
|
|
RATHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-004/301-A
(VEMMANI)
|
2919007000NRG23250320232897049
|
25/03/2023
|
THEETHAYEE
|
2919007WL066172
|
THEETHAYEE
|
00176
|
IDIB000N072
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714223
|
|
THEETHAYEE
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-004/302-A
(VEMMANI)
|
2919007000NRG23250320232897050
|
25/03/2023
|
BABY
|
2919007WL066172
|
BABY
|
00176
|
IDIB000N072
|
810
|
810
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-004/304-B
(VEMMANI)
|
2919007000NRG23250320232897051
|
25/03/2023
|
SANTHI
|
2919007WL066172
|
SANTHI
|
00176
|
IDIB000N072
|
810
|
810
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-004/318-A
(VEMMANI)
|
2919007000NRG23250320232897052
|
25/03/2023
|
KALAISELVI
|
2919007WL066172
|
KALAISELVI
|
00176
|
IDIB000N072
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-004/346-A
(VEMMANI)
|
2919007000NRG23250320232897053
|
25/03/2023
|
PANJAVARNAM
|
2919007WL066172
|
PANJAVARNAM
|
00176
|
IDIB000N072
|
270
|
270
|
Processed
|
03/04/2023
|
|
005714223
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-004/363
(VEMMANI)
|
2919007000NRG23250320232897054
|
25/03/2023
|
P SATHYA
|
2919007WL066172
|
P SATHYA
|
00176
|
IDIB000N072
|
270
|
270
|
Processed
|
02/04/2023
|
|
005714223
|
|
P SATHYA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-004/372-A
(VEMMANI)
|
2919007000NRG23250320232897055
|
25/03/2023
|
RAJESHWARI
|
2919007WL066172
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-004/385-A
(VEMMANI)
|
2919007000NRG23250320232897056
|
25/03/2023
|
PALANIYAMMAL
|
2919007WL066172
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-004/387-A
(VEMMANI)
|
2919007000NRG23250320232897057
|
25/03/2023
|
ELAKKIYA
|
2919007WL066172
|
ELAKKIYA
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-041/218-A
(VEMMANI)
|
2919007000NRG23250320232897058
|
25/03/2023
|
CHINNATHAL
|
2919007WL066172
|
CHINNATHAL
|
00176
|
IDIB000N072
|
530
|
530
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-041/222-A
(VEMMANI)
|
2919007000NRG23250320232897059
|
25/03/2023
|
BALAMPAL M
|
2919007WL066172
|
BALAMPAL M
|
00176
|
IDIB000N072
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAMPAL M
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-041/224-A
(VEMMANI)
|
2919007000NRG23250320232897060
|
25/03/2023
|
TAMILARASI
|
2919007WL066172
|
TAMILARASI
|
00176
|
IDIB000N072
|
795
|
795
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-041/225-A
(VEMMANI)
|
2919007000NRG23250320232897061
|
25/03/2023
|
KARUPAYE
|
2919007WL066172
|
KARUPAYE
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPAYE
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-041/227-a
(VEMMANI)
|
2919007000NRG23250320232897062
|
25/03/2023
|
PAPPU
|
2919007WL066172
|
PAPPU
|
00176
|
IDIB000N072
|
265
|
265
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-041/234-A
(VEMMANI)
|
2919007000NRG23250320232897063
|
25/03/2023
|
SEVANTHI
|
2919007WL066172
|
SEVANTHI
|
00176
|
IDIB000N072
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEVANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12850
|
12850
|
|
|
|
|
|
|
|