|
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-19-007-023-001/447-A
(NANGUPATTI)
|
2919007000NRG22010420223196400
|
04/04/2022
|
USILAPPAN
|
2919007WL061080
|
USILAPPAN
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
USILAPPAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/456-A
(NANGUPATTI)
|
2919007000NRG22010420223196402
|
04/04/2022
|
DARMALINGAM
|
2919007WL061080
|
DARMALINGAM
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
DARMALINGAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/456-A
(NANGUPATTI)
|
2919007000NRG22010420223196401
|
04/04/2022
|
SELVI
|
2919007WL061080
|
SELVI
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/510-A
(NANGUPATTI)
|
2919007000NRG22010420223196403
|
04/04/2022
|
ANJUGAM
|
2919007WL061080
|
ANJUGAM
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJUGAM
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-001/525-A
(NANGUPATTI)
|
2919007000NRG22010420223196404
|
04/04/2022
|
NATARAJAN
|
2919007WL061080
|
NATARAJAN
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-003/453-A
(NANGUPATTI)
|
2919007000NRG22010420223196405
|
04/04/2022
|
DHANAM
|
2919007WL061080
|
DHANAM
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
CANARA BANK(508532)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-003/461-A
(NANGUPATTI)
|
2919007000NRG22010420223196406
|
04/04/2022
|
SANTHI
|
2919007WL061080
|
SANTHI
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/135-A
(NANGUPATTI)
|
2919007000NRG22010420223196408
|
04/04/2022
|
MURUGESAN
|
2919007WL061080
|
MURUGESAN
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/135-A
(NANGUPATTI)
|
2919007000NRG22010420223196409
|
04/04/2022
|
POONGOTHAI
|
2919007WL061080
|
POONGOTHAI
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/67-A
(NANGUPATTI)
|
2919007000NRG22010420223196412
|
04/04/2022
|
GOVINDAMMAL
|
2919007WL061080
|
GOVINDAMMAL
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/67-A
(NANGUPATTI)
|
2919007000NRG22010420223196413
|
04/04/2022
|
ILAYARAJA
|
2919007WL061080
|
ILAYARAJA
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
ILAYARAJA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-023/98-A
(NANGUPATTI)
|
2919007000NRG22010420223196414
|
04/04/2022
|
VEMBU
|
2919007WL061080
|
VEMBU
|
00176
|
IDIB000N072
|
1280
|
1280
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|