|
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)
|
2919007000NRG23110620220336074
|
11/06/2022
|
VIDYA
|
2919007WL008582
|
VIDYA
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-002/532-A
(ALANGUDI)
|
2919007000NRG23110620220336075
|
11/06/2022
|
NAVASELVI
|
2919007WL008582
|
NAVASELVI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAVASELVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/578
(ALANGUDI)
|
2919007000NRG23110620220336076
|
11/06/2022
|
NAGALAKSHMI
|
2919007WL008582
|
NAGALAKSHMI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-002/66-A
(ALANGUDI)
|
2919007000NRG23110620220336077
|
11/06/2022
|
VIJAYA
|
2919007WL008582
|
VIJAYA
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-002/78-A
(ALANGUDI)
|
2919007000NRG23110620220336078
|
11/06/2022
|
RENUGA
|
2919007WL008582
|
RENUGA
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-003/19-A
(ALANGUDI)
|
2919007000NRG23110620220336079
|
11/06/2022
|
PUSHPAM
|
2919007WL008582
|
PUSHPAM
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-003/24-A
(ALANGUDI)
|
2919007000NRG23110620220336080
|
11/06/2022
|
RAJATHI
|
2919007WL008582
|
RAJATHI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-003/472-B
(ALANGUDI)
|
2919007000NRG23110620220336081
|
11/06/2022
|
SHALINI
|
2919007WL008582
|
SHALINI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-003/617-A
(ALANGUDI)
|
2919007000NRG23110620220336082
|
11/06/2022
|
SAROJADEVI
|
2919007WL008582
|
SAROJADEVI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-004/9-A
(ALANGUDI)
|
2919007000NRG23110620220336083
|
11/06/2022
|
SAVARIYAMMAL
|
2919007WL008582
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-005/561
(ALANGUDI)
|
2919007000NRG23110620220336084
|
11/06/2022
|
JAYASHEELA
|
2919007WL008582
|
JAYASHEELA
|
00176
|
IDIB000N072
|
666
|
666
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYASHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/445-A
(ALANGUDI)
|
2919007000NRG23110620220336085
|
11/06/2022
|
MURUGESAN
|
2919007WL008582
|
MURUGESAN
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-006/531
(ALANGUDI)
|
2919007000NRG23110620220336086
|
11/06/2022
|
MEENAKSHI
|
2919007WL008582
|
MEENAKSHI
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-006/575
(ALANGUDI)
|
2919007000NRG23110620220336087
|
11/06/2022
|
REVATHI
|
2919007WL008582
|
REVATHI
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-008/1-A
(ALANGUDI)
|
2919007000NRG23110620220336088
|
11/06/2022
|
AROCKAMARI
|
2919007WL008582
|
AROCKAMARI
|
00176
|
IDIB000N072
|
666
|
666
|
Processed
|
16/06/2022
|
|
009931030
|
|
AROCKAMARI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-008/11-A
(ALANGUDI)
|
2919007000NRG23110620220336089
|
11/06/2022
|
JOTHI
|
2919007WL008582
|
JOTHI
|
00176
|
IDIB000N072
|
888
|
888
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-008/16-A
(ALANGUDI)
|
2919007000NRG23110620220336091
|
11/06/2022
|
CHANDRA
|
2919007WL008582
|
CHANDRA
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-008/17-A
(ALANGUDI)
|
2919007000NRG23110620220336092
|
11/06/2022
|
ADAIKAYE
|
2919007WL008582
|
ADAIKAYE
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
ADAIKAYE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-008/2-A
(ALANGUDI)
|
2919007000NRG23110620220336093
|
11/06/2022
|
AROCKAMARI
|
2919007WL008582
|
AROCKAMARI
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
AROCKAMARI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-008/20-A
(ALANGUDI)
|
2919007000NRG23110620220336094
|
11/06/2022
|
AMIRTHAM
|
2919007WL008582
|
AMIRTHAM
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-002-008/21-A
(ALANGUDI)
|
2919007000NRG23110620220336095
|
11/06/2022
|
MUTHUKANNU
|
2919007WL008582
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-002-008/23-A
(ALANGUDI)
|
2919007000NRG23110620220336096
|
11/06/2022
|
PERIYAKKAL
|
2919007WL008582
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-002-008/5-A
(ALANGUDI)
|
2919007000NRG23110620220336097
|
11/06/2022
|
AROCKAMARI
|
2919007WL008582
|
AROCKAMARI
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
AROCKAMARI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-002-008/535-A
(ALANGUDI)
|
2919007000NRG23110620220336098
|
11/06/2022
|
PODUMPONNU
|
2919007WL008582
|
PODUMPONNU
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-002-008/567
(ALANGUDI)
|
2919007000NRG23110620220336099
|
11/06/2022
|
AROKIYAMARY
|
2919007WL008582
|
AROKIYAMARY
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
AROKIYAMARY
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-002-008/583-A
(ALANGUDI)
|
2919007000NRG23110620220336101
|
11/06/2022
|
MATHARASI
|
2919007WL008582
|
MATHARASI
|
00176
|
IDIB000N072
|
444
|
444
|
Processed
|
16/06/2022
|
|
009931030
|
|
MATHARASI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-002-008/6-A
(ALANGUDI)
|
2919007000NRG23110620220336102
|
11/06/2022
|
ANNAMMAL
|
2919007WL008582
|
ANNAMMAL
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-002-008/7-A
(ALANGUDI)
|
2919007000NRG23110620220336103
|
11/06/2022
|
KULANTHAIAMMAL
|
2919007WL008582
|
KULANTHAIAMMAL
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931030
|
|
KULANTHAIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|