|
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-19-007-002-002/32-A
(ALANGUDI)
|
2919007000NRG23250620220450471
|
25/06/2022
|
VIDYA
|
2919007WL011546
|
VIDYA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-002/669-A
(ALANGUDI)
|
2919007000NRG23250620220450472
|
25/06/2022
|
CHITRA
|
2919007WL011546
|
CHITRA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-006/368-A
(ALANGUDI)
|
2919007000NRG23250620220450474
|
25/06/2022
|
AROCKAYAM
|
2919007WL011546
|
AROCKAYAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AROCKAYAM
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-006/369-A
(ALANGUDI)
|
2919007000NRG23250620220450475
|
25/06/2022
|
MARIYASELVAM
|
2919007WL011546
|
MARIYASELVAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-006/370-A
(ALANGUDI)
|
2919007000NRG23250620220450476
|
25/06/2022
|
ANNAMMAL
|
2919007WL011546
|
ANNAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-006/374-A
(ALANGUDI)
|
2919007000NRG23250620220450477
|
25/06/2022
|
CINNAMANI
|
2919007WL011546
|
CINNAMANI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-006/375-A
(ALANGUDI)
|
2919007000NRG23250620220450478
|
25/06/2022
|
CHITRA
|
2919007WL011546
|
CHITRA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-006/380-A
(ALANGUDI)
|
2919007000NRG23250620220450479
|
25/06/2022
|
RENUGADEVI
|
2919007WL011546
|
RENUGADEVI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-006/381-A
(ALANGUDI)
|
2919007000NRG23250620220450480
|
25/06/2022
|
MUTHULAKSHMI
|
2919007WL011546
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-006/384-A
(ALANGUDI)
|
2919007000NRG23250620220450481
|
25/06/2022
|
ANANDHAVALLI
|
2919007WL011546
|
ANANDHAVALLI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-006/389-A
(ALANGUDI)
|
2919007000NRG23250620220450482
|
25/06/2022
|
PUSAI
|
2919007WL011546
|
PUSAI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSAI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/391-A
(ALANGUDI)
|
2919007000NRG23250620220450483
|
25/06/2022
|
THAILAMAI
|
2919007WL011546
|
THAILAMAI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAILAMAI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-006/396-A
(ALANGUDI)
|
2919007000NRG23250620220450484
|
25/06/2022
|
ANNAMARI
|
2919007WL011546
|
ANNAMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANNAMARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-006/403-A
(ALANGUDI)
|
2919007000NRG23250620220450485
|
25/06/2022
|
LAKSHMI
|
2919007WL011546
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-006/411-A
(ALANGUDI)
|
2919007000NRG23250620220450487
|
25/06/2022
|
FRANSISEVIYAR
|
2919007WL011546
|
FRANSISEVIYAR
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
FRANSISEVIYAR
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-006/432-A
(ALANGUDI)
|
2919007000NRG23250620220450488
|
25/06/2022
|
ANBUMARI
|
2919007WL011546
|
ANBUMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANBUMARI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-006/434-A
(ALANGUDI)
|
2919007000NRG23250620220450489
|
25/06/2022
|
PERIYANAYAGAM
|
2919007WL011546
|
PERIYANAYAGAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-006/437-A
(ALANGUDI)
|
2919007000NRG23250620220450490
|
25/06/2022
|
AROCKAMARI
|
2919007WL011546
|
AROCKAMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AROCKAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-006/439-A
(ALANGUDI)
|
2919007000NRG23250620220450491
|
25/06/2022
|
VELLAMMAL
|
2919007WL011546
|
VELLAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-006/440-A
(ALANGUDI)
|
2919007000NRG23250620220450492
|
25/06/2022
|
AMARAVATHI
|
2919007WL011546
|
AMARAVATHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-002-006/441-A
(ALANGUDI)
|
2919007000NRG23250620220450493
|
25/06/2022
|
MALAR
|
2919007WL011546
|
MALAR
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALAR
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-002-006/443-A
(ALANGUDI)
|
2919007000NRG23250620220450494
|
25/06/2022
|
CHINNAPONNU
|
2919007WL011546
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-002-006/444-A
(ALANGUDI)
|
2919007000NRG23250620220450495
|
25/06/2022
|
SARATHA
|
2919007WL011546
|
SARATHA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-002-006/445-A
(ALANGUDI)
|
2919007000NRG23250620220450496
|
25/06/2022
|
MURUGESAN
|
2919007WL011546
|
MURUGESAN
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-002-006/446-A
(ALANGUDI)
|
2919007000NRG23250620220450497
|
25/06/2022
|
KOGILA
|
2919007WL011546
|
KOGILA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOGILA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-002-006/449-A
(ALANGUDI)
|
2919007000NRG23250620220450499
|
25/06/2022
|
PUSAIAMMAL
|
2919007WL011546
|
PUSAIAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSAIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-002-006/450-A
(ALANGUDI)
|
2919007000NRG23250620220450500
|
25/06/2022
|
POMAYIL
|
2919007WL011546
|
POMAYIL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
POMAYIL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-002-006/451-A
(ALANGUDI)
|
2919007000NRG23250620220450501
|
25/06/2022
|
ANTHONIYAMMAL
|
2919007WL011546
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-002-006/452-A
(ALANGUDI)
|
2919007000NRG23250620220450502
|
25/06/2022
|
KULANTHAITHER
|
2919007WL011546
|
KULANTHAITHER
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KULANTHAITHER
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-002-006/453-A
(ALANGUDI)
|
2919007000NRG23250620220450503
|
25/06/2022
|
AMALORUPAVAM
|
2919007WL011546
|
AMALORUPAVAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMALORUPAVAM
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-002-006/454-A
(ALANGUDI)
|
2919007000NRG23250620220450504
|
25/06/2022
|
LEEMAROSEY
|
2919007WL011546
|
LEEMAROSEY
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LEEMAROSEY
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-002-006/458-A
(ALANGUDI)
|
2919007000NRG23250620220450507
|
25/06/2022
|
UKARAYMARI
|
2919007WL011546
|
UKARAYMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
UKARAYMARI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-002-006/513-B
(ALANGUDI)
|
2919007000NRG23250620220450508
|
25/06/2022
|
REVATHI
|
2919007WL011546
|
REVATHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIRALIMALAI
|
TN-19-007-002-006/518-A
(ALANGUDI)
|
2919007000NRG23250620220450510
|
25/06/2022
|
MEIGALRAJ
|
2919007WL011546
|
MEIGALRAJ
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEIGALRAJ
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-002-006/521-A
(ALANGUDI)
|
2919007000NRG23250620220450511
|
25/06/2022
|
THANGAMANI
|
2919007WL011546
|
THANGAMANI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-002-006/531
(ALANGUDI)
|
2919007000NRG23250620220450513
|
25/06/2022
|
MEENAKSHI
|
2919007WL011546
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-002-006/555
(ALANGUDI)
|
2919007000NRG23250620220450514
|
25/06/2022
|
MAHALAKSHMI
|
2919007WL011546
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-002-006/563
(ALANGUDI)
|
2919007000NRG23250620220450515
|
25/06/2022
|
MARIYASELVAM
|
2919007WL011546
|
MARIYASELVAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-002-006/568
(ALANGUDI)
|
2919007000NRG23250620220450516
|
25/06/2022
|
THANGAM
|
2919007WL011546
|
THANGAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-002-006/569
(ALANGUDI)
|
2919007000NRG23250620220450517
|
25/06/2022
|
CHELLAM
|
2919007WL011546
|
CHELLAM
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-002-006/575
(ALANGUDI)
|
2919007000NRG23250620220450519
|
25/06/2022
|
REVATHI
|
2919007WL011546
|
REVATHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-002-006/593
(ALANGUDI)
|
2919007000NRG23250620220450521
|
25/06/2022
|
CHITRA
|
2919007WL011546
|
CHITRA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-002-006/654-A
(ALANGUDI)
|
2919007000NRG23250620220450522
|
25/06/2022
|
MARIKKANNU
|
2919007WL011546
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-002-006/658-A
(ALANGUDI)
|
2919007000NRG23250620220450523
|
25/06/2022
|
JAYANTHI
|
2919007WL011546
|
JAYANTHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-002-006/667-A
(ALANGUDI)
|
2919007000NRG23250620220450524
|
25/06/2022
|
ANANTHI
|
2919007WL011546
|
ANANTHI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-002-007/382-A
(ALANGUDI)
|
2919007000NRG23250620220450530
|
25/06/2022
|
VIJAYA
|
2919007WL011546
|
VIJAYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53800
|
53800
|
|
|
|
|
|
|
|