|
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-19-007-020-003/582-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604927
|
16/07/2022
|
LAKSHMI
|
2919007WL015879
|
LAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-004/252-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604928
|
16/07/2022
|
DHANALAKSHMI
|
2919007WL015879
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-005/216-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604929
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015879
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-005/219-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604930
|
16/07/2022
|
CHELLAMMAL
|
2919007WL015879
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-005/220-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604931
|
16/07/2022
|
SAVERIYAMMAL
|
2919007WL015879
|
SAVERIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-005/224-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604932
|
16/07/2022
|
PALANIAMMAL
|
2919007WL015879
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-005/225-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604933
|
16/07/2022
|
SENGOALNARI
|
2919007WL015879
|
SENGOALNARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENGOALNARI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-005/229-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604936
|
16/07/2022
|
SAKUNTHALA
|
2919007WL015879
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-005/231-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604937
|
16/07/2022
|
DURAI
|
2919007WL015879
|
DURAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
DURAI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-005/232-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604938
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015879
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-005/233-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604939
|
16/07/2022
|
JAYALAKSHMI
|
2919007WL015879
|
JAYALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-005/235-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604941
|
16/07/2022
|
SAROJA
|
2919007WL015879
|
SAROJA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-005/237-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604942
|
16/07/2022
|
DHANALAKSHMI
|
2919007WL015879
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-005/238-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604943
|
16/07/2022
|
SANTHI
|
2919007WL015879
|
SANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-005/246-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604946
|
16/07/2022
|
SUBBAMMAL.
|
2919007WL015879
|
SUBBAMMAL.
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAMMAL.
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-005/247-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604947
|
16/07/2022
|
DHANABAGAYAM
|
2919007WL015879
|
DHANABAGAYAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANABAGAYAM
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-020-005/255-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604948
|
16/07/2022
|
AMUTHA
|
2919007WL015879
|
AMUTHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIRALIMALAI
|
TN-19-007-020-005/466-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604949
|
16/07/2022
|
SAMPOORANAM
|
2919007WL015879
|
SAMPOORANAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-020-009/304-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604955
|
16/07/2022
|
GANDHIMATHI
|
2919007WL015879
|
GANDHIMATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-020-020/200-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604956
|
16/07/2022
|
VALLIAMMAI
|
2919007WL015879
|
VALLIAMMAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-020-020/201-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604957
|
16/07/2022
|
VELAYUTHAM
|
2919007WL015879
|
VELAYUTHAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-020-020/202-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604958
|
16/07/2022
|
SELLAM
|
2919007WL015879
|
SELLAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-020-020/203-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604959
|
16/07/2022
|
RAGINI
|
2919007WL015879
|
RAGINI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-020-020/253-B
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604962
|
16/07/2022
|
POOMALAI
|
2919007WL015879
|
POOMALAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOMALAI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-020-020/263-a
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604964
|
16/07/2022
|
KAMALAM
|
2919007WL015879
|
KAMALAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-020-020/461-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604965
|
16/07/2022
|
SUPPAMMAL
|
2919007WL015879
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-020-020/607-A
(MELAPATCHAIKUDI)
|
2919007000NRG23160720220604966
|
16/07/2022
|
LAKSHMI
|
2919007WL015879
|
LAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|