|
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-19-007-038-004/422
(VADUGAPATTI)
|
2919007000NRG23301020221477750
|
30/10/2022
|
SELLAMANI
|
2919007WL037952
|
SELLAMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-005/108-A
(VADUGAPATTI)
|
2919007000NRG23301020221477751
|
30/10/2022
|
ELANGIAM
|
2919007WL037952
|
ELANGIAM
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-038/10-A
(VADUGAPATTI)
|
2919007000NRG23301020221477752
|
30/10/2022
|
VIJAYALAKSHMI
|
2919007WL037952
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-038/19-A
(VADUGAPATTI)
|
2919007000NRG23301020221477753
|
30/10/2022
|
GOVINDAMMAL
|
2919007WL037952
|
GOVINDAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-038/33-A
(VADUGAPATTI)
|
2919007000NRG23301020221477754
|
30/10/2022
|
NALLAMMANL
|
2919007WL037952
|
NALLAMMANL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
NALLAMMANL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-038/34-A
(VADUGAPATTI)
|
2919007000NRG23301020221477755
|
30/10/2022
|
BALAMANI
|
2919007WL037952
|
BALAMANI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-038/37-A
(VADUGAPATTI)
|
2919007000NRG23301020221477756
|
30/10/2022
|
RASATHI
|
2919007WL037952
|
RASATHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/414-A
(VADUGAPATTI)
|
2919007000NRG23301020221477758
|
30/10/2022
|
CHITRA
|
2919007WL037952
|
CHITRA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/424
(VADUGAPATTI)
|
2919007000NRG23301020221477759
|
30/10/2022
|
DHANALAKSHMI
|
2919007WL037952
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/5-A
(VADUGAPATTI)
|
2919007000NRG23301020221477762
|
30/10/2022
|
DHANALAKSHMI
|
2919007WL037952
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/53-A
(VADUGAPATTI)
|
2919007000NRG23301020221477763
|
30/10/2022
|
VALLI
|
2919007WL037952
|
VALLI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-038/59-A
(VADUGAPATTI)
|
2919007000NRG23301020221477765
|
30/10/2022
|
AMMANIAMMAL
|
2919007WL037952
|
AMMANIAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMANIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-038/62-A
(VADUGAPATTI)
|
2919007000NRG23301020221477766
|
30/10/2022
|
PALANIAMMAL
|
2919007WL037952
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-038/63-A
(VADUGAPATTI)
|
2919007000NRG23301020221477767
|
30/10/2022
|
MALA
|
2919007WL037952
|
MALA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-038/64-A
(VADUGAPATTI)
|
2919007000NRG23301020221477768
|
30/10/2022
|
SAROJA
|
2919007WL037952
|
SAROJA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-038/67-A
(VADUGAPATTI)
|
2919007000NRG23301020221477769
|
30/10/2022
|
JOTHIMANI
|
2919007WL037952
|
JOTHIMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-038-038/77-B
(VADUGAPATTI)
|
2919007000NRG23301020221477770
|
30/10/2022
|
VENKETAMMAL
|
2919007WL037952
|
VENKETAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENKETAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-038-038/8-A
(VADUGAPATTI)
|
2919007000NRG23301020221477771
|
30/10/2022
|
SUMATHI
|
2919007WL037952
|
SUMATHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-038-038/88-A
(VADUGAPATTI)
|
2919007000NRG23301020221477772
|
30/10/2022
|
PALANIYAMMAL
|
2919007WL037952
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-038-040/329-A
(VADUGAPATTI)
|
2919007000NRG23301020221477773
|
30/10/2022
|
PAPPU
|
2919007WL037952
|
PAPPU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-038-040/335-A
(VADUGAPATTI)
|
2919007000NRG23301020221477774
|
30/10/2022
|
CHANDRA
|
2919007WL037952
|
CHANDRA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-038-040/350-A
(VADUGAPATTI)
|
2919007000NRG23301020221477775
|
30/10/2022
|
SELLAMMAL T
|
2919007WL037952
|
SELLAMMAL T
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELLAMMAL T
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-038-040/351-A
(VADUGAPATTI)
|
2919007000NRG23301020221477776
|
30/10/2022
|
SUGANYA
|
2919007WL037952
|
SUGANYA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-038-040/353-A
(VADUGAPATTI)
|
2919007000NRG23301020221477777
|
30/10/2022
|
KALA
|
2919007WL037952
|
KALA
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-038-040/360-A
(VADUGAPATTI)
|
2919007000NRG23301020221477778
|
30/10/2022
|
VALLI
|
2919007WL037952
|
VALLI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-038-040/361-A
(VADUGAPATTI)
|
2919007000NRG23301020221477779
|
30/10/2022
|
DEVIKA
|
2919007WL037952
|
DEVIKA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-038-040/408-A
(VADUGAPATTI)
|
2919007000NRG23301020221477780
|
30/10/2022
|
PAPPU
|
2919007WL037952
|
PAPPU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-038-040/435
(VADUGAPATTI)
|
2919007000NRG23301020221477781
|
30/10/2022
|
VIJAYA R
|
2919007WL037952
|
VIJAYA R
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23849
|
23849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23849
|
23849
|
|
|
|
|
|
|
|