|
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-19-007-013-002/300-A
(KUNNATHUR)
|
2919007000NRG23250620220446506
|
25/06/2022
|
ELANGAYAM
|
2919007WL011465
|
ELANGAYAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELANGAYAM
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-013-002/334-A
(KUNNATHUR)
|
2919007000NRG23250620220446507
|
25/06/2022
|
JAYAMERI
|
2919007WL011465
|
JAYAMERI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-013-002/345-A
(KUNNATHUR)
|
2919007000NRG23250620220446508
|
25/06/2022
|
GANDTHIMATHI
|
2919007WL011465
|
GANDTHIMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
GANDTHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIRALIMALAI
|
TN-19-007-013-002/346-A
(KUNNATHUR)
|
2919007000NRG23250620220446509
|
25/06/2022
|
RANI
|
2919007WL011465
|
RANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-013-002/362-A
(KUNNATHUR)
|
2919007000NRG23250620220446510
|
25/06/2022
|
PUSHPALATHA
|
2919007WL011465
|
PUSHPALATHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-013-002/363-A
(KUNNATHUR)
|
2919007000NRG23250620220446511
|
25/06/2022
|
ALAGASEWARI
|
2919007WL011465
|
ALAGASEWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAGASEWARI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-013-002/364-A
(KUNNATHUR)
|
2919007000NRG23250620220446512
|
25/06/2022
|
MEENA
|
2919007WL011465
|
MEENA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-013-002/365-A
(KUNNATHUR)
|
2919007000NRG23250620220446513
|
25/06/2022
|
CHELLAM
|
2919007WL011465
|
CHELLAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-013-002/367-A
(KUNNATHUR)
|
2919007000NRG23250620220446514
|
25/06/2022
|
MARIKANNU
|
2919007WL011465
|
MARIKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-013-002/369-A
(KUNNATHUR)
|
2919007000NRG23250620220446515
|
25/06/2022
|
PERIYAKKAL
|
2919007WL011465
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-013-002/371-A
(KUNNATHUR)
|
2919007000NRG23250620220446516
|
25/06/2022
|
AMSU
|
2919007WL011465
|
AMSU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSU
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-013-002/372-A
(KUNNATHUR)
|
2919007000NRG23250620220446517
|
25/06/2022
|
SARATHA
|
2919007WL011465
|
SARATHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRALIMALAI
|
TN-19-007-013-002/374-A
(KUNNATHUR)
|
2919007000NRG23250620220446518
|
25/06/2022
|
MAHESWARI
|
2919007WL011465
|
MAHESWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-013-002/376-A
(KUNNATHUR)
|
2919007000NRG23250620220446520
|
25/06/2022
|
NIRMALARANI
|
2919007WL011465
|
NIRMALARANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
NIRMALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRALIMALAI
|
TN-19-007-013-002/377-A
(KUNNATHUR)
|
2919007000NRG23250620220446521
|
25/06/2022
|
PALANIAMMAL
|
2919007WL011465
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-013-002/378-A
(KUNNATHUR)
|
2919007000NRG23250620220446522
|
25/06/2022
|
SAVERIYAMMAL
|
2919007WL011465
|
SAVERIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-013-002/380-A
(KUNNATHUR)
|
2919007000NRG23250620220446523
|
25/06/2022
|
BAGAYAM
|
2919007WL011465
|
BAGAYAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAGAYAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-013-002/383-A
(KUNNATHUR)
|
2919007000NRG23250620220446524
|
25/06/2022
|
MUTHU
|
2919007WL011465
|
MUTHU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-013-002/385-A
(KUNNATHUR)
|
2919007000NRG23250620220446525
|
25/06/2022
|
JAYAM
|
2919007WL011465
|
JAYAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-013-002/386-A
(KUNNATHUR)
|
2919007000NRG23250620220446526
|
25/06/2022
|
VALLIKANNU
|
2919007WL011465
|
VALLIKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-013-002/391-A
(KUNNATHUR)
|
2919007000NRG23250620220446528
|
25/06/2022
|
SANTHANAMARI
|
2919007WL011465
|
SANTHANAMARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-013-002/394-A
(KUNNATHUR)
|
2919007000NRG23250620220446529
|
25/06/2022
|
PITCHAIAMMAL
|
2919007WL011465
|
PITCHAIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-013-002/402-A
(KUNNATHUR)
|
2919007000NRG23250620220446530
|
25/06/2022
|
MARIAYATHERAS
|
2919007WL011465
|
MARIAYATHERAS
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIAYATHERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIRALIMALAI
|
TN-19-007-013-002/403-A
(KUNNATHUR)
|
2919007000NRG23250620220446531
|
25/06/2022
|
GANAMMAL
|
2919007WL011465
|
GANAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-013-002/406-A
(KUNNATHUR)
|
2919007000NRG23250620220446532
|
25/06/2022
|
PHELOMEENAL
|
2919007WL011465
|
PHELOMEENAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PHELOMEENAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-013-002/407-A
(KUNNATHUR)
|
2919007000NRG23250620220446533
|
25/06/2022
|
SAVERIAMMAL
|
2919007WL011465
|
SAVERIAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVERIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-013-002/408-A
(KUNNATHUR)
|
2919007000NRG23250620220446534
|
25/06/2022
|
CHITRA
|
2919007WL011465
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-013-002/413-A
(KUNNATHUR)
|
2919007000NRG23250620220446536
|
25/06/2022
|
SARASU
|
2919007WL011465
|
SARASU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-013-002/414-A
(KUNNATHUR)
|
2919007000NRG23250620220446537
|
25/06/2022
|
MARIYAYE
|
2919007WL011465
|
MARIYAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRALIMALAI
|
TN-19-007-013-002/417-A
(KUNNATHUR)
|
2919007000NRG23250620220446538
|
25/06/2022
|
REGINAMERI
|
2919007WL011465
|
REGINAMERI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
REGINAMERI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-013-002/426-A
(KUNNATHUR)
|
2919007000NRG23250620220446539
|
25/06/2022
|
SAVERIYAMMAL
|
2919007WL011465
|
SAVERIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-013-002/427-A
(KUNNATHUR)
|
2919007000NRG23250620220446540
|
25/06/2022
|
DURAISAMY
|
2919007WL011465
|
DURAISAMY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-013-002/431-A
(KUNNATHUR)
|
2919007000NRG23250620220446541
|
25/06/2022
|
AMSU
|
2919007WL011465
|
AMSU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-013-002/435-A
(KUNNATHUR)
|
2919007000NRG23250620220446542
|
25/06/2022
|
MARIYASUSAIMARI
|
2919007WL011465
|
MARIYASUSAIMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYASUSAIMARI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-013-002/529-A
(KUNNATHUR)
|
2919007000NRG23250620220446543
|
25/06/2022
|
SUBBULAKSHMI
|
2919007WL011465
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-013-002/541-A
(KUNNATHUR)
|
2919007000NRG23250620220446545
|
25/06/2022
|
PAPPU
|
2919007WL011465
|
PAPPU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIRALIMALAI
|
TN-19-007-013-002/599-A
(KUNNATHUR)
|
2919007000NRG23250620220446547
|
25/06/2022
|
MARIKANNU
|
2919007WL011465
|
MARIKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-013-002/607-A
(KUNNATHUR)
|
2919007000NRG23250620220446548
|
25/06/2022
|
ANNAMMAL
|
2919007WL011465
|
ANNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-013-002/611-A
(KUNNATHUR)
|
2919007000NRG23250620220446549
|
25/06/2022
|
JAYARANI
|
2919007WL011465
|
JAYARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-013-002/612-A
(KUNNATHUR)
|
2919007000NRG23250620220446550
|
25/06/2022
|
REGINAMARY
|
2919007WL011465
|
REGINAMARY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
REGINAMARY
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-013-002/615-A
(KUNNATHUR)
|
2919007000NRG23250620220446551
|
25/06/2022
|
SARASU
|
2919007WL011465
|
SARASU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-013-002/633-B
(KUNNATHUR)
|
2919007000NRG23250620220446552
|
25/06/2022
|
STELLA
|
2919007WL011465
|
STELLA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
STELLA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-013-002/680-A
(KUNNATHUR)
|
2919007000NRG23250620220446553
|
25/06/2022
|
REVATHI
|
2919007WL011465
|
REVATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-013-002/687-A
(KUNNATHUR)
|
2919007000NRG23250620220446554
|
25/06/2022
|
BAKKIYAM
|
2919007WL011465
|
BAKKIYAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-013-004/149-B
(KUNNATHUR)
|
2919007000NRG23250620220446562
|
25/06/2022
|
SEBASTHIYAMMAL
|
2919007WL011465
|
SEBASTHIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-013-004/676-A
(KUNNATHUR)
|
2919007000NRG23250620220446563
|
25/06/2022
|
ILAKKIYA
|
2919007WL011465
|
ILAKKIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ILAKKIYA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-013-005/462-A
(KUNNATHUR)
|
2919007000NRG23250620220446565
|
25/06/2022
|
PERIYANAYAGAM
|
2919007WL011465
|
PERIYANAYAGAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-013-005/464-A
(KUNNATHUR)
|
2919007000NRG23250620220446566
|
25/06/2022
|
KALAISELVI
|
2919007WL011465
|
KALAISELVI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-013-005/469-A
(KUNNATHUR)
|
2919007000NRG23250620220446568
|
25/06/2022
|
LILLIMERI
|
2919007WL011465
|
LILLIMERI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LILLIMERI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-013-005/473-A
(KUNNATHUR)
|
2919007000NRG23250620220446570
|
25/06/2022
|
AROCKAMARI
|
2919007WL011465
|
AROCKAMARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AROCKAMARI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-013-005/478-A
(KUNNATHUR)
|
2919007000NRG23250620220446571
|
25/06/2022
|
PUNKOTHAI
|
2919007WL011465
|
PUNKOTHAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
PUNKOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIRALIMALAI
|
TN-19-007-013-005/479-A
(KUNNATHUR)
|
2919007000NRG23250620220446572
|
25/06/2022
|
PARVATHI
|
2919007WL011465
|
PARVATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-013-005/480-A
(KUNNATHUR)
|
2919007000NRG23250620220446573
|
25/06/2022
|
AROCKIYAMERI
|
2919007WL011465
|
AROCKIYAMERI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
AROCKIYAMERI
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-013-005/482-A
(KUNNATHUR)
|
2919007000NRG23250620220446574
|
25/06/2022
|
SANTHANAMMAL
|
2919007WL011465
|
SANTHANAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHANAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-013-010/446-A
(KUNNATHUR)
|
2919007000NRG23250620220446577
|
25/06/2022
|
SEVATHAMMAL
|
2919007WL011465
|
SEVATHAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEVATHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61672
|
61672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61672
|
61672
|
|
|
|
|
|
|
|