|
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-19-007-025-003/380
(NADUPATTI)
|
2919007000NRG23180620220392711
|
18/06/2022
|
SANGAN
|
2919007WL010128
|
SANGAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-025-006/383-A
(NADUPATTI)
|
2919007000NRG23180620220392712
|
18/06/2022
|
MANIMEGALAI
|
2919007WL010128
|
MANIMEGALAI
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-025-007/77
(NADUPATTI)
|
2919007000NRG23180620220392714
|
18/06/2022
|
Senthil
|
2919007WL010128
|
Senthil
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-025-025/127-A
(NADUPATTI)
|
2919007000NRG23180620220392717
|
18/06/2022
|
CHINNADHURI
|
2919007WL010128
|
CHINNADHURI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNADHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-025-025/130-A
(NADUPATTI)
|
2919007000NRG23180620220392718
|
18/06/2022
|
RAMASAMY
|
2919007WL010128
|
RAMASAMY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-025-025/131-A
(NADUPATTI)
|
2919007000NRG23180620220392719
|
18/06/2022
|
Amirthalingam
|
2919007WL010128
|
Amirthalingam
|
00176
|
IDIB000N072
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VIRALIMALAI
|
TN-19-007-025-025/132-A
(NADUPATTI)
|
2919007000NRG23180620220392720
|
18/06/2022
|
ASAITHAMBI
|
2919007WL010128
|
ASAITHAMBI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-025-025/133-A
(NADUPATTI)
|
2919007000NRG23180620220392721
|
18/06/2022
|
MUKKAYA
|
2919007WL010128
|
MUKKAYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUKKAYA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-025-025/134-A
(NADUPATTI)
|
2919007000NRG23180620220392722
|
18/06/2022
|
KARUPAYA
|
2919007WL010128
|
KARUPAYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-025-025/148-A
(NADUPATTI)
|
2919007000NRG23180620220392723
|
18/06/2022
|
SHANMUGAM
|
2919007WL010128
|
SHANMUGAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-025-025/155-A
(NADUPATTI)
|
2919007000NRG23180620220392724
|
18/06/2022
|
MUKKAIYA
|
2919007WL010128
|
MUKKAIYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUKKAIYA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-025-025/158-A
(NADUPATTI)
|
2919007000NRG23180620220392725
|
18/06/2022
|
GOVINDARAJ
|
2919007WL010128
|
GOVINDARAJ
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-025-025/165-A
(NADUPATTI)
|
2919007000NRG23180620220392727
|
18/06/2022
|
Kannudurai
|
2919007WL010128
|
Kannudurai
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannudurai
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-025-025/171-A
(NADUPATTI)
|
2919007000NRG23180620220392728
|
18/06/2022
|
THANGARAJ
|
2919007WL010128
|
THANGARAJ
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-025-025/176-A
(NADUPATTI)
|
2919007000NRG23180620220392729
|
18/06/2022
|
SAITU
|
2919007WL010128
|
SAITU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAITU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-025-025/177-A
(NADUPATTI)
|
2919007000NRG23180620220392730
|
18/06/2022
|
SUBBAYA
|
2919007WL010128
|
SUBBAYA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAYA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-025-025/181-A
(NADUPATTI)
|
2919007000NRG23180620220392731
|
18/06/2022
|
NATARAJAN
|
2919007WL010128
|
NATARAJAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-025-025/184-A
(NADUPATTI)
|
2919007000NRG23180620220392732
|
18/06/2022
|
Arumugam
|
2919007WL010128
|
Arumugam
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-025-025/187-A
(NADUPATTI)
|
2919007000NRG23180620220392733
|
18/06/2022
|
IYYADURAI
|
2919007WL010128
|
IYYADURAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
IYYADURAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRALIMALAI
|
TN-19-007-025-025/190-A
(NADUPATTI)
|
2919007000NRG23180620220392734
|
18/06/2022
|
DHANASEKAR
|
2919007WL010128
|
DHANASEKAR
|
00176
|
IDIB000N072
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANASEKAR
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-025-025/193-A
(NADUPATTI)
|
2919007000NRG23180620220392736
|
18/06/2022
|
ramaswamy
|
2919007WL010128
|
ramaswamy
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ramaswamy
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-025-025/203-A
(NADUPATTI)
|
2919007000NRG23180620220392739
|
18/06/2022
|
KARUPPAIAH
|
2919007WL010128
|
KARUPPAIAH
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-025-025/215-A
(NADUPATTI)
|
2919007000NRG23180620220392740
|
18/06/2022
|
CHANDRAN
|
2919007WL010128
|
CHANDRAN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-025-025/220-A
(NADUPATTI)
|
2919007000NRG23180620220392741
|
18/06/2022
|
RASU
|
2919007WL010128
|
RASU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-025-025/222-A
(NADUPATTI)
|
2919007000NRG23180620220392742
|
18/06/2022
|
RASU
|
2919007WL010128
|
RASU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-025-025/223-A
(NADUPATTI)
|
2919007000NRG23180620220392743
|
18/06/2022
|
SUBRAMANIAN
|
2919007WL010128
|
SUBRAMANIAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
27
|
VIRALIMALAI
|
TN-19-007-025-025/239-A
(NADUPATTI)
|
2919007000NRG23180620220392744
|
18/06/2022
|
SAITU
|
2919007WL010128
|
SAITU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAITU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-025-025/242-A
(NADUPATTI)
|
2919007000NRG23180620220392745
|
18/06/2022
|
KUMARASWAMY
|
2919007WL010128
|
KUMARASWAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
29
|
VIRALIMALAI
|
TN-19-007-025-025/344-A
(NADUPATTI)
|
2919007000NRG23180620220392747
|
18/06/2022
|
RAMACHINTHRAN
|
2919007WL010128
|
RAMACHINTHRAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMACHINTHRAN
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-025-025/57-A
(NADUPATTI)
|
2919007000NRG23180620220392749
|
18/06/2022
|
RAJENDRAN
|
2919007WL010128
|
RAJENDRAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRALIMALAI
|
TN-19-007-025-025/67-A
(NADUPATTI)
|
2919007000NRG23180620220392750
|
18/06/2022
|
THOMAS
|
2919007WL010128
|
THOMAS
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
THOMAS
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-025-025/69-A
(NADUPATTI)
|
2919007000NRG23180620220392751
|
18/06/2022
|
RAYAPPAN
|
2919007WL010128
|
RAYAPPAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-025-025/83-A
(NADUPATTI)
|
2919007000NRG23180620220392752
|
18/06/2022
|
ARUMUGAM
|
2919007WL010128
|
ARUMUGAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-025-025/96-A
(NADUPATTI)
|
2919007000NRG23180620220392754
|
18/06/2022
|
CHINATAMBI
|
2919007WL010128
|
CHINATAMBI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINATAMBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35150
|
35150
|
|
|
|
|
|
|
|