|
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-19-007-008-001/198-A
(KATHALOOR)
|
2919007000NRG23150520220135116
|
15/05/2022
|
Chellammal
|
2919007WL003660
|
Chellammal
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-012/131-B
(KATHALOOR)
|
2919007000NRG23150520220135123
|
15/05/2022
|
RAJALAKSHMI
|
2919007WL003660
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-012/154-A
(KATHALOOR)
|
2919007000NRG23150520220135124
|
15/05/2022
|
SANDHANAMARY
|
2919007WL003660
|
SANDHANAMARY
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANDHANAMARY
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-012/155-A
(KATHALOOR)
|
2919007000NRG23150520220135125
|
15/05/2022
|
KULANTHAI SAVARIYAMMAL
|
2919007WL003660
|
KULANTHAI SAVARIYAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
KULANTHAI SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-012/160-A
(KATHALOOR)
|
2919007000NRG23150520220135126
|
15/05/2022
|
RUKKUMANI
|
2919007WL003660
|
RUKKUMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-012/161-A
(KATHALOOR)
|
2919007000NRG23150520220135127
|
15/05/2022
|
SUBLAKSHMI
|
2919007WL003660
|
SUBLAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBLAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-012/163-A
(KATHALOOR)
|
2919007000NRG23150520220135128
|
15/05/2022
|
BADMINI
|
2919007WL003660
|
BADMINI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
BADMINI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-012/165-B
(KATHALOOR)
|
2919007000NRG23150520220135129
|
15/05/2022
|
GOMATHI
|
2919007WL003660
|
GOMATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-012/166-A
(KATHALOOR)
|
2919007000NRG23150520220135130
|
15/05/2022
|
KALIYAMOORTHY
|
2919007WL003660
|
KALIYAMOORTHY
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMOORTHY
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-012/169-A
(KATHALOOR)
|
2919007000NRG23150520220135131
|
15/05/2022
|
SANTHI
|
2919007WL003660
|
SANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-012/173-A
(KATHALOOR)
|
2919007000NRG23150520220135132
|
15/05/2022
|
LALITHA
|
2919007WL003660
|
LALITHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-012/177-A
(KATHALOOR)
|
2919007000NRG23150520220135133
|
15/05/2022
|
DHANABAKYAM
|
2919007WL003660
|
DHANABAKYAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-008-012/179-B
(KATHALOOR)
|
2919007000NRG23150520220135134
|
15/05/2022
|
SAHAYAMARY
|
2919007WL003660
|
SAHAYAMARY
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-008-012/180-A
(KATHALOOR)
|
2919007000NRG23150520220135135
|
15/05/2022
|
ANTHONIYAMMAL
|
2919007WL003660
|
ANTHONIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-008-012/181-A
(KATHALOOR)
|
2919007000NRG23150520220135136
|
15/05/2022
|
AROCIYAMARY
|
2919007WL003660
|
AROCIYAMARY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROCIYAMARY
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-008-012/182-A
(KATHALOOR)
|
2919007000NRG23150520220135137
|
15/05/2022
|
MARIYASELVAM
|
2919007WL003660
|
MARIYASELVAM
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-008-012/189-A
(KATHALOOR)
|
2919007000NRG23150520220135139
|
15/05/2022
|
JANAKI
|
2919007WL003660
|
JANAKI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-008-012/193-B
(KATHALOOR)
|
2919007000NRG23150520220135140
|
15/05/2022
|
MARIYAYE
|
2919007WL003660
|
MARIYAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-008-012/195-A
(KATHALOOR)
|
2919007000NRG23150520220135141
|
15/05/2022
|
ANJALAI
|
2919007WL003660
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-008-012/199-A
(KATHALOOR)
|
2919007000NRG23150520220135144
|
15/05/2022
|
PORUVAYEE K
|
2919007WL003660
|
PORUVAYEE K
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PORUVAYEE K
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-008-012/218-A
(KATHALOOR)
|
2919007000NRG23150520220135145
|
15/05/2022
|
BALAYE
|
2919007WL003660
|
BALAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAYE
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-008-012/224-A
(KATHALOOR)
|
2919007000NRG23150520220135146
|
15/05/2022
|
RAMAYEE
|
2919007WL003660
|
RAMAYEE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-008-012/225-A
(KATHALOOR)
|
2919007000NRG23150520220135147
|
15/05/2022
|
EASWARI
|
2919007WL003660
|
EASWARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-008-012/228-A
(KATHALOOR)
|
2919007000NRG23150520220135148
|
15/05/2022
|
GANDIMATHI
|
2919007WL003660
|
GANDIMATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDIMATHI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-008-012/231-A
(KATHALOOR)
|
2919007000NRG23150520220135149
|
15/05/2022
|
PALANIAMMAL
|
2919007WL003660
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-008-012/232-A
(KATHALOOR)
|
2919007000NRG23150520220135150
|
15/05/2022
|
PAPATHI
|
2919007WL003660
|
PAPATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-008-012/233-A
(KATHALOOR)
|
2919007000NRG23150520220135151
|
15/05/2022
|
NALLAMMAL
|
2919007WL003660
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-008-012/235-A
(KATHALOOR)
|
2919007000NRG23150520220135152
|
15/05/2022
|
SUNDERAMBAL
|
2919007WL003660
|
SUNDERAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDERAMBAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-008-012/236-A
(KATHALOOR)
|
2919007000NRG23150520220135153
|
15/05/2022
|
MARIKANNU
|
2919007WL003660
|
MARIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-008-012/237-A
(KATHALOOR)
|
2919007000NRG23150520220135154
|
15/05/2022
|
DHANALAKSHMI
|
2919007WL003660
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-008-012/238-A
(KATHALOOR)
|
2919007000NRG23150520220135155
|
15/05/2022
|
LAKSHMI
|
2919007WL003660
|
LAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-008-012/239-A
(KATHALOOR)
|
2919007000NRG23150520220135156
|
15/05/2022
|
PAPATHI
|
2919007WL003660
|
PAPATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-008-012/242-A
(KATHALOOR)
|
2919007000NRG23150520220135158
|
15/05/2022
|
MARIKANNU
|
2919007WL003660
|
MARIKANNU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-008-012/247-A
(KATHALOOR)
|
2919007000NRG23150520220135159
|
15/05/2022
|
MAMUNDI
|
2919007WL003660
|
MAMUNDI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAMUNDI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-008-012/923
(KATHALOOR)
|
2919007000NRG23150520220135160
|
15/05/2022
|
ANJALAI
|
2919007WL003660
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-008-012/924
(KATHALOOR)
|
2919007000NRG23150520220135161
|
15/05/2022
|
PERIYANAYAGAM
|
2919007WL003660
|
PERIYANAYAGAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-008-018/207-C
(KATHALOOR)
|
2919007000NRG23150520220135167
|
15/05/2022
|
PERIYATHAL
|
2919007WL003660
|
PERIYATHAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYATHAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-008-018/208-A
(KATHALOOR)
|
2919007000NRG23150520220135168
|
15/05/2022
|
PALANIYAMMAL
|
2919007WL003660
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-008-018/210-A
(KATHALOOR)
|
2919007000NRG23150520220135169
|
15/05/2022
|
CHINNAMMAL
|
2919007WL003660
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-008-018/214-A
(KATHALOOR)
|
2919007000NRG23150520220135170
|
15/05/2022
|
ANJALAI
|
2919007WL003660
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-008-018/219-A
(KATHALOOR)
|
2919007000NRG23150520220135171
|
15/05/2022
|
SARASU
|
2919007WL003660
|
SARASU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-008-018/223
(KATHALOOR)
|
2919007000NRG23150520220135173
|
15/05/2022
|
SUPIRAMANI
|
2919007WL003660
|
SUPIRAMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUPIRAMANI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-008-018/868-A
(KATHALOOR)
|
2919007000NRG23150520220135174
|
15/05/2022
|
CELLAMMAL
|
2919007WL003660
|
CELLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-008-018/901-A
(KATHALOOR)
|
2919007000NRG23150520220135175
|
15/05/2022
|
MARIKANNU
|
2919007WL003660
|
MARIKANNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-008-018/929
(KATHALOOR)
|
2919007000NRG23150520220135176
|
15/05/2022
|
BANUPRIYA
|
2919007WL003660
|
BANUPRIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-008-018/930
(KATHALOOR)
|
2919007000NRG23150520220135177
|
15/05/2022
|
VASUNTHARADEVI
|
2919007WL003660
|
VASUNTHARADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUNTHARADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|