|
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-19-007-039-006/756-A
(VELUR)
|
2919007000NRG23061120221518461
|
06/11/2022
|
VANI
|
2919007WL039132
|
VANI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-039/227-A
(VELUR)
|
2919007000NRG23061120221518469
|
06/11/2022
|
CHINNU
|
2919007WL039132
|
CHINNU
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/230-A
(VELUR)
|
2919007000NRG23061120221518470
|
06/11/2022
|
PONNAMMAL
|
2919007WL039132
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/272-B
(VELUR)
|
2919007000NRG23061120221518471
|
06/11/2022
|
MOHANA
|
2919007WL039132
|
MOHANA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/280-B
(VELUR)
|
2919007000NRG23061120221518472
|
06/11/2022
|
SIVALAKSHMI
|
2919007WL039132
|
SIVALAKSHMI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/290-A
(VELUR)
|
2919007000NRG23061120221518474
|
06/11/2022
|
VELLAMMAL
|
2919007WL039132
|
VELLAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/291-B
(VELUR)
|
2919007000NRG23061120221518475
|
06/11/2022
|
MARIYAYE
|
2919007WL039132
|
MARIYAYE
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/292-A
(VELUR)
|
2919007000NRG23061120221518476
|
06/11/2022
|
KAMALADEVI
|
2919007WL039132
|
KAMALADEVI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/298-A
(VELUR)
|
2919007000NRG23061120221518477
|
06/11/2022
|
SAMANASAMARI
|
2919007WL039132
|
SAMANASAMARI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMANASAMARI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/302-A
(VELUR)
|
2919007000NRG23061120221518478
|
06/11/2022
|
ANTHONIYAMMAL
|
2919007WL039132
|
ANTHONIYAMMAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/306-A
(VELUR)
|
2919007000NRG23061120221518479
|
06/11/2022
|
ALAGAMMAL
|
2919007WL039132
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/310-A
(VELUR)
|
2919007000NRG23061120221518480
|
06/11/2022
|
DHANAM
|
2919007WL039132
|
DHANAM
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/331-B
(VELUR)
|
2919007000NRG23061120221518484
|
06/11/2022
|
SARASWATHI
|
2919007WL039132
|
SARASWATHI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/342-A
(VELUR)
|
2919007000NRG23061120221518486
|
06/11/2022
|
ANJALAI
|
2919007WL039132
|
ANJALAI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/345-A
(VELUR)
|
2919007000NRG23061120221518488
|
06/11/2022
|
SUBBULAKSHMI
|
2919007WL039132
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/349-A
(VELUR)
|
2919007000NRG23061120221518490
|
06/11/2022
|
BHUVANA
|
2919007WL039132
|
BHUVANA
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/361-B
(VELUR)
|
2919007000NRG23061120221518492
|
06/11/2022
|
RAMESHWARI
|
2919007WL039132
|
RAMESHWARI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/384-A
(VELUR)
|
2919007000NRG23061120221518493
|
06/11/2022
|
CHINNAMANI
|
2919007WL039132
|
CHINNAMANI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/389-A
(VELUR)
|
2919007000NRG23061120221518494
|
06/11/2022
|
SARALA
|
2919007WL039132
|
SARALA
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/431-A
(VELUR)
|
2919007000NRG23061120221518495
|
06/11/2022
|
SARASU
|
2919007WL039132
|
SARASU
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-039/451-A
(VELUR)
|
2919007000NRG23061120221518496
|
06/11/2022
|
MUTHUKUMARI
|
2919007WL039132
|
MUTHUKUMARI
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-039/452-A
(VELUR)
|
2919007000NRG23061120221518497
|
06/11/2022
|
PARVATHI
|
2919007WL039132
|
PARVATHI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-039/453-A
(VELUR)
|
2919007000NRG23061120221518498
|
06/11/2022
|
SUSILA
|
2919007WL039132
|
SUSILA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/484-A
(VELUR)
|
2919007000NRG23061120221518499
|
06/11/2022
|
ELANGAYAM
|
2919007WL039132
|
ELANGAYAM
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELANGAYAM
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-039/523-A
(VELUR)
|
2919007000NRG23061120221518501
|
06/11/2022
|
DHANALAKSHMI
|
2919007WL039132
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-039/568-A
(VELUR)
|
2919007000NRG23061120221518502
|
06/11/2022
|
PARVATHI
|
2919007WL039132
|
PARVATHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-039/570-A
(VELUR)
|
2919007000NRG23061120221518503
|
06/11/2022
|
LAKSHMI
|
2919007WL039132
|
LAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-039/575-A
(VELUR)
|
2919007000NRG23061120221518504
|
06/11/2022
|
MURUGAYE
|
2919007WL039132
|
MURUGAYE
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-039/576-A
(VELUR)
|
2919007000NRG23061120221518505
|
06/11/2022
|
CHANDRA
|
2919007WL039132
|
CHANDRA
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-039-039/646-A
(VELUR)
|
2919007000NRG23061120221518507
|
06/11/2022
|
CHINNAPONNU
|
2919007WL039132
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-039-039/659-A
(VELUR)
|
2919007000NRG23061120221518508
|
06/11/2022
|
POTHUPONNU
|
2919007WL039132
|
POTHUPONNU
|
00176
|
IDIB000V073
|
228
|
228
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTHUPONNU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-039-039/662-A
(VELUR)
|
2919007000NRG23061120221518509
|
06/11/2022
|
KAVERI
|
2919007WL039132
|
KAVERI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-039-039/666-A
(VELUR)
|
2919007000NRG23061120221518510
|
06/11/2022
|
RATHA
|
2919007WL039132
|
RATHA
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-039-039/714-A
(VELUR)
|
2919007000NRG23061120221518512
|
06/11/2022
|
BABYSUJITHA
|
2919007WL039132
|
BABYSUJITHA
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABYSUJITHA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-039-039/761-A
(VELUR)
|
2919007000NRG23061120221518513
|
06/11/2022
|
BALAKRISHNAN
|
2919007WL039132
|
BALAKRISHNAN
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32287
|
32287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32287
|
32287
|
|
|
|
|
|
|
|