|
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-19-007-023-001/495-A
(NANGUPATTI)
|
2919007000NRG23020520220071064
|
02/05/2022
|
PITCHAIYAMMAL
|
2919007WL002040
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/509-A
(NANGUPATTI)
|
2919007000NRG23020520220071065
|
02/05/2022
|
BANUPRIYA
|
2919007WL002040
|
BANUPRIYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/576-A
(NANGUPATTI)
|
2919007000NRG23020520220071066
|
02/05/2022
|
MURUGESAN
|
2919007WL002040
|
MURUGESAN
|
00176
|
IDIB000N072
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-007/441-A
(NANGUPATTI)
|
2919007000NRG23020520220071069
|
02/05/2022
|
ELAYARAJA
|
2919007WL002040
|
ELAYARAJA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
ELAYARAJA
|
IDBI BANK(607095)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-007/568-A
(NANGUPATTI)
|
2919007000NRG23020520220071070
|
02/05/2022
|
SHANMUGASUNDARAM
|
2919007WL002040
|
SHANMUGASUNDARAM
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANMUGASUNDARAM
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/108-A
(NANGUPATTI)
|
2919007000NRG23020520220071072
|
02/05/2022
|
KULANTHAI
|
2919007WL002040
|
KULANTHAI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
KULANTHAI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/121-A
(NANGUPATTI)
|
2919007000NRG23020520220071073
|
02/05/2022
|
DURAIRAJ
|
2919007WL002040
|
DURAIRAJ
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/162-A
(NANGUPATTI)
|
2919007000NRG23020520220071074
|
02/05/2022
|
RAVICHANTRAN
|
2919007WL002040
|
RAVICHANTRAN
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAVICHANTRAN
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/166-A
(NANGUPATTI)
|
2919007000NRG23020520220071075
|
02/05/2022
|
THANGARAJ
|
2919007WL002040
|
THANGARAJ
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/173-A
(NANGUPATTI)
|
2919007000NRG23020520220071076
|
02/05/2022
|
ULAGAPPAN
|
2919007WL002040
|
ULAGAPPAN
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428053
|
|
ULAGAPPAN
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/185-A
(NANGUPATTI)
|
2919007000NRG23020520220071077
|
02/05/2022
|
GANESHAN
|
2919007WL002040
|
GANESHAN
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
GANESHAN
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-023/190-A
(NANGUPATTI)
|
2919007000NRG23020520220071078
|
02/05/2022
|
VEERAYA
|
2919007WL002040
|
VEERAYA
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428053
|
|
VEERAYA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-023/200-A
(NANGUPATTI)
|
2919007000NRG23020520220071080
|
02/05/2022
|
MURUGAN
|
2919007WL002040
|
MURUGAN
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-023/29-A
(NANGUPATTI)
|
2919007000NRG23020520220071081
|
02/05/2022
|
RAJAMANI
|
2919007WL002040
|
RAJAMANI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-023/355-A
(NANGUPATTI)
|
2919007000NRG23020520220071082
|
02/05/2022
|
PONNAMMAL
|
2919007WL002040
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|