|
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-19-007-016-001/884-A
(MANDAIYUR)
|
2919007000NRG23020520220069712
|
02/05/2022
|
JOTHI
|
2919007WL001983
|
JOTHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-016-001/885-A
(MANDAIYUR)
|
2919007000NRG23020520220069713
|
02/05/2022
|
IYAKANNU
|
2919007WL001983
|
IYAKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
IYAKANNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-016-001/886-A
(MANDAIYUR)
|
2919007000NRG23020520220069714
|
02/05/2022
|
POTTUPILLAI
|
2919007WL001983
|
POTTUPILLAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
POTTUPILLAI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-016-001/887-A
(MANDAIYUR)
|
2919007000NRG23020520220069715
|
02/05/2022
|
ESWARI
|
2919007WL001983
|
ESWARI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-016-001/888-A
(MANDAIYUR)
|
2919007000NRG23020520220069716
|
02/05/2022
|
THANGAM
|
2919007WL001983
|
THANGAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-016-001/889-A
(MANDAIYUR)
|
2919007000NRG23020520220069717
|
02/05/2022
|
NITHIYABAMA
|
2919007WL001983
|
NITHIYABAMA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
NITHIYABAMA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-016-001/891
(MANDAIYUR)
|
2919007000NRG23020520220069718
|
02/05/2022
|
PALANIYAMMAL
|
2919007WL001983
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-016-001/892
(MANDAIYUR)
|
2919007000NRG23020520220069719
|
02/05/2022
|
KIRUTHIKA
|
2919007WL001983
|
KIRUTHIKA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
KIRUTHIKA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-016-001/894-A
(MANDAIYUR)
|
2919007000NRG23020520220069720
|
02/05/2022
|
MUTHULAKSHMI
|
2919007WL001983
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-016-001/895
(MANDAIYUR)
|
2919007000NRG23020520220069721
|
02/05/2022
|
CHELLAKANNU
|
2919007WL001983
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-016-001/897-A
(MANDAIYUR)
|
2919007000NRG23020520220069722
|
02/05/2022
|
MATHI
|
2919007WL001983
|
MATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-016-001/899-A
(MANDAIYUR)
|
2919007000NRG23020520220069723
|
02/05/2022
|
MATHI
|
2919007WL001983
|
MATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MATHI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-016-001/900-A
(MANDAIYUR)
|
2919007000NRG23020520220069724
|
02/05/2022
|
papathi
|
2919007WL001983
|
papathi
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
papathi
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-016-002/898-A
(MANDAIYUR)
|
2919007000NRG23020520220069725
|
02/05/2022
|
MARIKANNU
|
2919007WL001983
|
MARIKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-016-005/905
(MANDAIYUR)
|
2919007000NRG23020520220069726
|
02/05/2022
|
ROKINI
|
2919007WL001983
|
ROKINI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
ROKINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-016-008/1053
(MANDAIYUR)
|
2919007000NRG23020520220069727
|
02/05/2022
|
MUTHUSAMY
|
2919007WL001983
|
MUTHUSAMY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-016-008/1202
(MANDAIYUR)
|
2919007000NRG23020520220069729
|
02/05/2022
|
BHARATHANESAN
|
2919007WL001983
|
BHARATHANESAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VIRALIMALAI
|
TN-19-007-016-008/6-A
(MANDAIYUR)
|
2919007000NRG23020520220069730
|
02/05/2022
|
MURUGAN
|
2919007WL001983
|
MURUGAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-016-016/890-A
(MANDAIYUR)
|
2919007000NRG23020520220069734
|
02/05/2022
|
MEGALA
|
2919007WL001983
|
MEGALA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-016-016/893
(MANDAIYUR)
|
2919007000NRG23020520220069735
|
02/05/2022
|
PUSHPAM
|
2919007WL001983
|
PUSHPAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
21
|
VIRALIMALAI
|
TN-19-007-016-016/896
(MANDAIYUR)
|
2919007000NRG23020520220069736
|
02/05/2022
|
REVATHI
|
2919007WL001983
|
REVATHI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|