|
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-19-007-020-004/252-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042464
|
22/04/2022
|
DHANALAKSHMI
|
2919007WL001296
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-005/216-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042465
|
22/04/2022
|
CHINNAPONNU
|
2919007WL001296
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-005/219-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042466
|
22/04/2022
|
CHELLAMMAL
|
2919007WL001296
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-005/220-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042467
|
22/04/2022
|
SAVERIYAMMAL
|
2919007WL001296
|
SAVERIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-005/224-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042468
|
22/04/2022
|
PALANIAMMAL
|
2919007WL001296
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-005/225-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042469
|
22/04/2022
|
SENGOALNARI
|
2919007WL001296
|
SENGOALNARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SENGOALNARI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-005/229-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042470
|
22/04/2022
|
SAKUNTHALA
|
2919007WL001296
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-005/232-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042471
|
22/04/2022
|
CHINNAPONNU
|
2919007WL001296
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-005/246-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042474
|
22/04/2022
|
SUBBAMMAL.
|
2919007WL001296
|
SUBBAMMAL.
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBBAMMAL.
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-005/247-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042475
|
22/04/2022
|
DHANABAGAYAM
|
2919007WL001296
|
DHANABAGAYAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANABAGAYAM
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-005/249-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042476
|
22/04/2022
|
PRANCILAMERY
|
2919007WL001296
|
PRANCILAMERY
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
PRANCILAMERY
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-005/255-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042477
|
22/04/2022
|
AMUTHA
|
2919007WL001296
|
AMUTHA
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-005/466-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042478
|
22/04/2022
|
SAMPOORANAM
|
2919007WL001296
|
SAMPOORANAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-020/201-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042480
|
22/04/2022
|
VELAYUTHAM
|
2919007WL001296
|
VELAYUTHAM
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-020/202-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042481
|
22/04/2022
|
SELLAM
|
2919007WL001296
|
SELLAM
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-020/263-a
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042483
|
22/04/2022
|
KAMALAM
|
2919007WL001296
|
KAMALAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-020-020/461-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042484
|
22/04/2022
|
SUPPAMMAL
|
2919007WL001296
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-020-020/607-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042485
|
22/04/2022
|
LAKSHMI
|
2919007WL001296
|
LAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|