|
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)
|
2919007000NRG23060620220278104
|
06/06/2022
|
VANI
|
2919007WL007002
|
VANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-009/743-A
(VELUR)
|
2919007000NRG23060620220278107
|
06/06/2022
|
KARUPPIAH
|
2919007WL007002
|
KARUPPIAH
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPIAH
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/233-A
(VELUR)
|
2919007000NRG23060620220278113
|
06/06/2022
|
RENUGA
|
2919007WL007002
|
RENUGA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/273-A
(VELUR)
|
2919007000NRG23060620220278115
|
06/06/2022
|
PONNAMMAL
|
2919007WL007002
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/274-A
(VELUR)
|
2919007000NRG23060620220278116
|
06/06/2022
|
PARASAKTHI
|
2919007WL007002
|
PARASAKTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/290-A
(VELUR)
|
2919007000NRG23060620220278118
|
06/06/2022
|
VELLAMMAL
|
2919007WL007002
|
VELLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/291-B
(VELUR)
|
2919007000NRG23060620220278119
|
06/06/2022
|
MARIYAYE
|
2919007WL007002
|
MARIYAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/294-A
(VELUR)
|
2919007000NRG23060620220278122
|
06/06/2022
|
DHANAM
|
2919007WL007002
|
DHANAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/296-A
(VELUR)
|
2919007000NRG23060620220278123
|
06/06/2022
|
PALANIAMMAL
|
2919007WL007002
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/298-A
(VELUR)
|
2919007000NRG23060620220278124
|
06/06/2022
|
SAMANASAMARI
|
2919007WL007002
|
SAMANASAMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMANASAMARI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/312-A
(VELUR)
|
2919007000NRG23060620220278125
|
06/06/2022
|
PERIYAKKAL
|
2919007WL007002
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/329-A
(VELUR)
|
2919007000NRG23060620220278127
|
06/06/2022
|
LALITHAMBAL
|
2919007WL007002
|
LALITHAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LALITHAMBAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/331-B
(VELUR)
|
2919007000NRG23060620220278128
|
06/06/2022
|
SARASWATHI
|
2919007WL007002
|
SARASWATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/340-A
(VELUR)
|
2919007000NRG23060620220278130
|
06/06/2022
|
LAKSHMI
|
2919007WL007002
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/341-A
(VELUR)
|
2919007000NRG23060620220278131
|
06/06/2022
|
SUMATHI
|
2919007WL007002
|
SUMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/345-A
(VELUR)
|
2919007000NRG23060620220278133
|
06/06/2022
|
SUBBULAKSHMI
|
2919007WL007002
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/349-A
(VELUR)
|
2919007000NRG23060620220278135
|
06/06/2022
|
BHUVANA
|
2919007WL007002
|
BHUVANA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/361-B
(VELUR)
|
2919007000NRG23060620220278138
|
06/06/2022
|
RAMESHWARI
|
2919007WL007002
|
RAMESHWARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/369-A
(VELUR)
|
2919007000NRG23060620220278140
|
06/06/2022
|
MAHALAKSHMI
|
2919007WL007002
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/373-B
(VELUR)
|
2919007000NRG23060620220278141
|
06/06/2022
|
MURUGAYE
|
2919007WL007002
|
MURUGAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-039/384-A
(VELUR)
|
2919007000NRG23060620220278142
|
06/06/2022
|
CHINNAMANI
|
2919007WL007002
|
CHINNAMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-039/389-A
(VELUR)
|
2919007000NRG23060620220278143
|
06/06/2022
|
SARALA
|
2919007WL007002
|
SARALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARALA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-039/431-A
(VELUR)
|
2919007000NRG23060620220278144
|
06/06/2022
|
SARASU
|
2919007WL007002
|
SARASU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASU
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/452-A
(VELUR)
|
2919007000NRG23060620220278145
|
06/06/2022
|
PARVATHI
|
2919007WL007002
|
PARVATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-039/479-A
(VELUR)
|
2919007000NRG23060620220278146
|
06/06/2022
|
MAHESHWARI
|
2919007WL007002
|
MAHESHWARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-039/508-A
(VELUR)
|
2919007000NRG23060620220278148
|
06/06/2022
|
NALLU
|
2919007WL007002
|
NALLU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-039/512-A
(VELUR)
|
2919007000NRG23060620220278149
|
06/06/2022
|
anjalai
|
2919007WL007002
|
anjalai
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
anjalai
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-039/530-A
(VELUR)
|
2919007000NRG23060620220278150
|
06/06/2022
|
NALLAMMAL
|
2919007WL007002
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-039/567-A
(VELUR)
|
2919007000NRG23060620220278151
|
06/06/2022
|
ANJALAI
|
2919007WL007002
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-039-039/575-A
(VELUR)
|
2919007000NRG23060620220278152
|
06/06/2022
|
MURUGAYE
|
2919007WL007002
|
MURUGAYE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-039-039/608-a
(VELUR)
|
2919007000NRG23060620220278154
|
06/06/2022
|
rajamani
|
2919007WL007002
|
rajamani
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
rajamani
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-039-039/646-A
(VELUR)
|
2919007000NRG23060620220278155
|
06/06/2022
|
CHINNAPONNU
|
2919007WL007002
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-039-039/647-A
(VELUR)
|
2919007000NRG23060620220278156
|
06/06/2022
|
VEERAMMAL
|
2919007WL007002
|
VEERAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-039-039/650-B
(VELUR)
|
2919007000NRG23060620220278157
|
06/06/2022
|
ANANTHI
|
2919007WL007002
|
ANANTHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-039-039/658-A
(VELUR)
|
2919007000NRG23060620220278158
|
06/06/2022
|
POMMAYE
|
2919007WL007002
|
POMMAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
POMMAYE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-039-039/70-A
(VELUR)
|
2919007000NRG23060620220278160
|
06/06/2022
|
USHARANI
|
2919007WL007002
|
USHARANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-039-039/714-A
(VELUR)
|
2919007000NRG23060620220278161
|
06/06/2022
|
BABYSUJITHA
|
2919007WL007002
|
BABYSUJITHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
BABYSUJITHA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-039-039/722-A
(VELUR)
|
2919007000NRG23060620220278162
|
06/06/2022
|
RETTAMALAI
|
2919007WL007002
|
RETTAMALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
RETTAMALAI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-039-039/753-A
(VELUR)
|
2919007000NRG23060620220278163
|
06/06/2022
|
INDHIRANI
|
2919007WL007002
|
INDHIRANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45026
|
45026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45026
|
45026
|
|
|
|
|
|
|
|