|
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-19-007-020-006/543-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558409
|
12/11/2022
|
DHAVAMANI
|
2919007WL040190
|
DHAVAMANI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-006/571-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558410
|
12/11/2022
|
BALAMANIYAMMAL
|
2919007WL040190
|
BALAMANIYAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALAMANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-007/156-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558412
|
12/11/2022
|
EALLAMMAL
|
2919007WL040190
|
EALLAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
EALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-007/159-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558413
|
12/11/2022
|
PUSHPALATHA
|
2919007WL040190
|
PUSHPALATHA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-008/558-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558414
|
12/11/2022
|
AMUTHA
|
2919007WL040190
|
AMUTHA
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-008/559-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558415
|
12/11/2022
|
MANI
|
2919007WL040190
|
MANI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-012/629-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558417
|
12/11/2022
|
SUDHA
|
2919007WL040190
|
SUDHA
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-012/630-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558418
|
12/11/2022
|
MARIYAYI
|
2919007WL040190
|
MARIYAYI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAYI
|
BANK OF INDIA(508505)
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-020/153-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558425
|
12/11/2022
|
LAKSHMI
|
2919007WL040190
|
LAKSHMI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-020/161-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558427
|
12/11/2022
|
EALLAMMAL
|
2919007WL040190
|
EALLAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
EALLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-020/162-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558428
|
12/11/2022
|
RANI
|
2919007WL040190
|
RANI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-020/163-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558429
|
12/11/2022
|
NALLAMMAL
|
2919007WL040190
|
NALLAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-020/167-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558431
|
12/11/2022
|
OVAMMAL
|
2919007WL040190
|
OVAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
OVAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-020/169-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558432
|
12/11/2022
|
CHELLAKANNU
|
2919007WL040190
|
CHELLAKANNU
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-020/171-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558434
|
12/11/2022
|
PUNITHA
|
2919007WL040190
|
PUNITHA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-020/172-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558435
|
12/11/2022
|
PALANIAMMAL
|
2919007WL040190
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-020-020/175-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558437
|
12/11/2022
|
SUSILA
|
2919007WL040190
|
SUSILA
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-020-020/177-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558438
|
12/11/2022
|
LAKSHMI
|
2919007WL040190
|
LAKSHMI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-020-020/183-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558439
|
12/11/2022
|
CHELLAMMAL
|
2919007WL040190
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-020-020/185-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558440
|
12/11/2022
|
KALARANI
|
2919007WL040190
|
KALARANI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRALIMALAI
|
TN-19-007-020-020/188-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558441
|
12/11/2022
|
CHINNAMMAL
|
2919007WL040190
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-020-020/194-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558442
|
12/11/2022
|
EALLAMMAL
|
2919007WL040190
|
EALLAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
EALLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-020-020/196-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558443
|
12/11/2022
|
PERUMAL
|
2919007WL040190
|
PERUMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-020-020/197-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558444
|
12/11/2022
|
SERENGAMMAL
|
2919007WL040190
|
SERENGAMMAL
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
SERENGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-020-020/198-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558445
|
12/11/2022
|
MANIAMMAL
|
2919007WL040190
|
MANIAMMAL
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-020-020/404-A
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558446
|
12/11/2022
|
JEYANTHI
|
2919007WL040190
|
JEYANTHI
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-020-020/534-B
(MELAPATCHAIKUDI)
|
2919007000NRG23121120221558448
|
12/11/2022
|
VIJAYA
|
2919007WL040190
|
VIJAYA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|