|
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-19-007-013-002/301-A
(KUNNATHUR)
|
2919007000NRG23180620220392228
|
18/06/2022
|
RETINAM
|
2919007WL010119
|
RETINAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
RETINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/303-A
(KUNNATHUR)
|
2919007000NRG23180620220392229
|
18/06/2022
|
RAMAYEE
|
2919007WL010119
|
RAMAYEE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/304-A
(KUNNATHUR)
|
2919007000NRG23180620220392230
|
18/06/2022
|
Ulagayee
|
2919007WL010119
|
Ulagayee
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ulagayee
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/307-A
(KUNNATHUR)
|
2919007000NRG23180620220392231
|
18/06/2022
|
NACHAYA
|
2919007WL010119
|
NACHAYA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHAYA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/308-A
(KUNNATHUR)
|
2919007000NRG23180620220392232
|
18/06/2022
|
AROCKIYAMARY
|
2919007WL010119
|
AROCKIYAMARY
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/309-A
(KUNNATHUR)
|
2919007000NRG23180620220392233
|
18/06/2022
|
LAKSHMI
|
2919007WL010119
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/311-A
(KUNNATHUR)
|
2919007000NRG23180620220392234
|
18/06/2022
|
GANDHIMATHI
|
2919007WL010119
|
GANDHIMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-002/312-A
(KUNNATHUR)
|
2919007000NRG23180620220392235
|
18/06/2022
|
INDRA
|
2919007WL010119
|
INDRA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-002/319-A
(KUNNATHUR)
|
2919007000NRG23180620220392236
|
18/06/2022
|
LOOSEYMARI
|
2919007WL010119
|
LOOSEYMARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
LOOSEYMARI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-002/320-A
(KUNNATHUR)
|
2919007000NRG23180620220392237
|
18/06/2022
|
ANJALAIDEVI
|
2919007WL010119
|
ANJALAIDEVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-002/322-A
(KUNNATHUR)
|
2919007000NRG23180620220392238
|
18/06/2022
|
MOOKKAYE
|
2919007WL010119
|
MOOKKAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MOOKKAYE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-002/326-A
(KUNNATHUR)
|
2919007000NRG23180620220392239
|
18/06/2022
|
VIJAYA
|
2919007WL010119
|
VIJAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-002/329-A
(KUNNATHUR)
|
2919007000NRG23180620220392241
|
18/06/2022
|
SUPPAMMAL
|
2919007WL010119
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-002/330-A
(KUNNATHUR)
|
2919007000NRG23180620220392242
|
18/06/2022
|
MUTHU
|
2919007WL010119
|
MUTHU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-002/332-A
(KUNNATHUR)
|
2919007000NRG23180620220392244
|
18/06/2022
|
MARIYAYE
|
2919007WL010119
|
MARIYAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-002/333-A
(KUNNATHUR)
|
2919007000NRG23180620220392245
|
18/06/2022
|
SELVI
|
2919007WL010119
|
SELVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-002/334-A
(KUNNATHUR)
|
2919007000NRG23180620220392246
|
18/06/2022
|
JAYAMERI
|
2919007WL010119
|
JAYAMERI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-002/337-A
(KUNNATHUR)
|
2919007000NRG23180620220392248
|
18/06/2022
|
PAPPU
|
2919007WL010119
|
PAPPU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-002/342-A
(KUNNATHUR)
|
2919007000NRG23180620220392249
|
18/06/2022
|
PALANIYAMMAL
|
2919007WL010119
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-013-002/343-A
(KUNNATHUR)
|
2919007000NRG23180620220392250
|
18/06/2022
|
PARAMESWARI
|
2919007WL010119
|
PARAMESWARI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIRALIMALAI
|
TN-19-007-013-002/344-A
(KUNNATHUR)
|
2919007000NRG23180620220392251
|
18/06/2022
|
ARULMERI
|
2919007WL010119
|
ARULMERI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARULMERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-013-002/349-A
(KUNNATHUR)
|
2919007000NRG23180620220392252
|
18/06/2022
|
ARAYE
|
2919007WL010119
|
ARAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-013-002/351-A
(KUNNATHUR)
|
2919007000NRG23180620220392253
|
18/06/2022
|
KUNJAMMAL
|
2919007WL010119
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-013-002/366-A
(KUNNATHUR)
|
2919007000NRG23180620220392254
|
18/06/2022
|
VEERAYE
|
2919007WL010119
|
VEERAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAYE
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-013-002/422-A
(KUNNATHUR)
|
2919007000NRG23180620220392255
|
18/06/2022
|
EANGELMARI
|
2919007WL010119
|
EANGELMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
EANGELMARI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-013-002/427-A
(KUNNATHUR)
|
2919007000NRG23180620220392256
|
18/06/2022
|
DURAISAMY
|
2919007WL010119
|
DURAISAMY
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-013-002/432-A
(KUNNATHUR)
|
2919007000NRG23180620220392257
|
18/06/2022
|
VEERAYEE
|
2919007WL010119
|
VEERAYEE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAYEE
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-013-002/550-A
(KUNNATHUR)
|
2919007000NRG23180620220392260
|
18/06/2022
|
MALADEVI
|
2919007WL010119
|
MALADEVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALADEVI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-013-002/594-A
(KUNNATHUR)
|
2919007000NRG23180620220392261
|
18/06/2022
|
PERIYANAYAGAM
|
2919007WL010119
|
PERIYANAYAGAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-013-002/633-B
(KUNNATHUR)
|
2919007000NRG23180620220392262
|
18/06/2022
|
STELLA
|
2919007WL010119
|
STELLA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
STELLA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-013-002/643-A
(KUNNATHUR)
|
2919007000NRG23180620220392263
|
18/06/2022
|
AROKKIYAMERI
|
2919007WL010119
|
AROKKIYAMERI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-013-002/681-A
(KUNNATHUR)
|
2919007000NRG23180620220392264
|
18/06/2022
|
PONNAMMAL
|
2919007WL010119
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-013-002/683-A
(KUNNATHUR)
|
2919007000NRG23180620220392265
|
18/06/2022
|
REVATHI
|
2919007WL010119
|
REVATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRALIMALAI
|
TN-19-007-013-002/691-A
(KUNNATHUR)
|
2919007000NRG23180620220392266
|
18/06/2022
|
AROCKIYARAJESHMARY
|
2919007WL010119
|
AROCKIYARAJESHMARY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
AROCKIYARAJESHMARY
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-013-004/149-B
(KUNNATHUR)
|
2919007000NRG23180620220392269
|
18/06/2022
|
SEBASTHIYAMMAL
|
2919007WL010119
|
SEBASTHIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-013-004/154-A
(KUNNATHUR)
|
2919007000NRG23180620220392270
|
18/06/2022
|
ARULMARI
|
2919007WL010119
|
ARULMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARULMARI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-013-004/693-A
(KUNNATHUR)
|
2919007000NRG23180620220392271
|
18/06/2022
|
MARTINSANTHIMARY
|
2919007WL010119
|
MARTINSANTHIMARY
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARTINSANTHIMARY
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-013-005/464-A
(KUNNATHUR)
|
2919007000NRG23180620220392273
|
18/06/2022
|
KALAISELVI
|
2919007WL010119
|
KALAISELVI
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-013-010/441-A
(KUNNATHUR)
|
2919007000NRG23180620220392274
|
18/06/2022
|
SHANMUGAVALLI
|
2919007WL010119
|
SHANMUGAVALLI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
SHANMUGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIRALIMALAI
|
TN-19-007-013-010/444-A
(KUNNATHUR)
|
2919007000NRG23180620220392276
|
18/06/2022
|
VEERAMMAL
|
2919007WL010119
|
VEERAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-013-010/445-A
(KUNNATHUR)
|
2919007000NRG23180620220392277
|
18/06/2022
|
DHANALAKSHMI
|
2919007WL010119
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-013-010/448-A
(KUNNATHUR)
|
2919007000NRG23180620220392279
|
18/06/2022
|
BADMA
|
2919007WL010119
|
BADMA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
BADMA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-013-010/449-A
(KUNNATHUR)
|
2919007000NRG23180620220392280
|
18/06/2022
|
PATTU
|
2919007WL010119
|
PATTU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATTU
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-013-010/453-A
(KUNNATHUR)
|
2919007000NRG23180620220392281
|
18/06/2022
|
PUNNIYAKODI
|
2919007WL010119
|
PUNNIYAKODI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUNNIYAKODI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-013-010/455-A
(KUNNATHUR)
|
2919007000NRG23180620220392282
|
18/06/2022
|
PAPATHI
|
2919007WL010119
|
PAPATHI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42007
|
42007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42007
|
42007
|
|
|
|
|
|
|
|