|
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-19-007-013-001/144-A
(KUNNATHUR)
|
2919007000NRG23151020221355422
|
15/10/2022
|
PALANIYAMMAL
|
2919007WL034497
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-001/667-A
(KUNNATHUR)
|
2919007000NRG23151020221355423
|
15/10/2022
|
JEYANTHI
|
2919007WL034497
|
JEYANTHI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-006/697-A
(KUNNATHUR)
|
2919007000NRG23151020221355425
|
15/10/2022
|
ANTHONISELVI
|
2919007WL034497
|
ANTHONISELVI
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANTHONISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-013/117-B
(KUNNATHUR)
|
2919007000NRG23151020221355426
|
15/10/2022
|
MARIYAMMAL
|
2919007WL034497
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-013/16
(KUNNATHUR)
|
2919007000NRG23151020221355427
|
15/10/2022
|
RAMAYE
|
2919007WL034497
|
RAMAYE
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-013/2-A
(KUNNATHUR)
|
2919007000NRG23151020221355428
|
15/10/2022
|
VAIJAYANTHI
|
2919007WL034497
|
VAIJAYANTHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-013/35
(KUNNATHUR)
|
2919007000NRG23151020221355430
|
15/10/2022
|
PAPATHI
|
2919007WL034497
|
PAPATHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-013/40
(KUNNATHUR)
|
2919007000NRG23151020221355431
|
15/10/2022
|
PERIYAMMAL
|
2919007WL034497
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-013/44-B
(KUNNATHUR)
|
2919007000NRG23151020221355432
|
15/10/2022
|
DHANAM
|
2919007WL034497
|
DHANAM
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-013/553-A
(KUNNATHUR)
|
2919007000NRG23151020221355433
|
15/10/2022
|
VISALAKCHI
|
2919007WL034497
|
VISALAKCHI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
VISALAKCHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-013/558-A
(KUNNATHUR)
|
2919007000NRG23151020221355434
|
15/10/2022
|
SANTHI
|
2919007WL034497
|
SANTHI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-013/562-A
(KUNNATHUR)
|
2919007000NRG23151020221355436
|
15/10/2022
|
VIJAYA
|
2919007WL034497
|
VIJAYA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-013/565-A
(KUNNATHUR)
|
2919007000NRG23151020221355437
|
15/10/2022
|
GPVINDAMMAL
|
2919007WL034497
|
GPVINDAMMAL
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
GPVINDAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-013/58
(KUNNATHUR)
|
2919007000NRG23151020221355438
|
15/10/2022
|
MARIYAYEE
|
2919007WL034497
|
MARIYAYEE
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-013/65
(KUNNATHUR)
|
2919007000NRG23151020221355439
|
15/10/2022
|
AMUTHA
|
2919007WL034497
|
AMUTHA
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-013/662-A
(KUNNATHUR)
|
2919007000NRG23151020221355440
|
15/10/2022
|
COWSALYA
|
2919007WL034497
|
COWSALYA
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
COWSALYA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-013/71
(KUNNATHUR)
|
2919007000NRG23151020221355442
|
15/10/2022
|
BALMANI
|
2919007WL034497
|
BALMANI
|
00176
|
IDIB000V073
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALMANI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-013/79
(KUNNATHUR)
|
2919007000NRG23151020221355444
|
15/10/2022
|
CHELLAMANI
|
2919007WL034497
|
CHELLAMANI
|
00176
|
IDIB000V073
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-013/80
(KUNNATHUR)
|
2919007000NRG23151020221355445
|
15/10/2022
|
RENUGADEVI
|
2919007WL034497
|
RENUGADEVI
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|