|
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-19-007-027-002/459
(PALLANDANPATTI)
|
2919007000NRG23110720220562683
|
11/07/2022
|
sakunthala
|
2919007WL014739
|
sakunthala
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-002/467
(PALLANDANPATTI)
|
2919007000NRG23110720220562675
|
11/07/2022
|
SELVI
|
2919007WL014738
|
SELVI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-003/366-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562717
|
11/07/2022
|
VIJAYA
|
2919007WL014741
|
VIJAYA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-003/405-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562676
|
11/07/2022
|
CHELLAMMAL
|
2919007WL014738
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-004/608
(PALLANDANPATTI)
|
2919007000NRG23110720220562684
|
11/07/2022
|
Surenthiravalli
|
2919007WL014739
|
Surenthiravalli
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Surenthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-027/100-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562685
|
11/07/2022
|
PONNALAGU
|
2919007WL014739
|
PONNALAGU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-027/122-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562686
|
11/07/2022
|
SELVARANI
|
2919007WL014739
|
SELVARANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-027/174-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562687
|
11/07/2022
|
ALAGAMMAL
|
2919007WL014739
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/211-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562678
|
11/07/2022
|
INDHIRANI
|
2919007WL014738
|
INDHIRANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/212-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562688
|
11/07/2022
|
Mani
|
2919007WL014739
|
Mani
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/212-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562689
|
11/07/2022
|
VEERAMAL
|
2919007WL014739
|
VEERAMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/24-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562718
|
11/07/2022
|
PARVATHAM
|
2919007WL014741
|
PARVATHAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/247-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562679
|
11/07/2022
|
BUSHBAM
|
2919007WL014738
|
BUSHBAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
BUSHBAM
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/289
(PALLANDANPATTI)
|
2919007000NRG23110720220562690
|
11/07/2022
|
LAKSHMI
|
2919007WL014739
|
LAKSHMI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/365-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562719
|
11/07/2022
|
ponnammal
|
2919007WL014741
|
ponnammal
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/47-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562680
|
11/07/2022
|
VASANTHA
|
2919007WL014738
|
VASANTHA
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/494-B
(PALLANDANPATTI)
|
2919007000NRG23110720220562681
|
11/07/2022
|
AYEERASU
|
2919007WL014738
|
AYEERASU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYEERASU
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/546
(PALLANDANPATTI)
|
2919007000NRG23110720220562691
|
11/07/2022
|
ELISABETH JEYARANI
|
2919007WL014739
|
ELISABETH JEYARANI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELISABETH JEYARANI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/63-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562692
|
11/07/2022
|
CINNAMMAL
|
2919007WL014739
|
CINNAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/67-A
(PALLANDANPATTI)
|
2919007000NRG23110720220562693
|
11/07/2022
|
MARIKANNU
|
2919007WL014739
|
MARIKANNU
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|