|
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-19-007-008-001/269-A
(KATHALOOR)
|
2919007000NRG23300720220709522
|
30/07/2022
|
selvi
|
2919007WL018446
|
selvi
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvi
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-001/317-A
(KATHALOOR)
|
2919007000NRG23300720220709523
|
30/07/2022
|
RENGAMMAL
|
2919007WL018446
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-001/323-A
(KATHALOOR)
|
2919007000NRG23300720220709524
|
30/07/2022
|
RENGAMMAL
|
2919007WL018446
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-001/324-A
(KATHALOOR)
|
2919007000NRG23300720220709525
|
30/07/2022
|
CHINNAPONNU
|
2919007WL018446
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-001/325-A
(KATHALOOR)
|
2919007000NRG23300720220709526
|
30/07/2022
|
CHINNATHAL
|
2919007WL018446
|
CHINNATHAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-001/329-A
(KATHALOOR)
|
2919007000NRG23300720220709529
|
30/07/2022
|
PALANIYAMMAL
|
2919007WL018446
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-001/331-A
(KATHALOOR)
|
2919007000NRG23300720220709530
|
30/07/2022
|
CHINNU
|
2919007WL018446
|
CHINNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-001/333-A
(KATHALOOR)
|
2919007000NRG23300720220709531
|
30/07/2022
|
LAKSHMI
|
2919007WL018446
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-001/335-A
(KATHALOOR)
|
2919007000NRG23300720220709532
|
30/07/2022
|
THANGAMANI
|
2919007WL018446
|
THANGAMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-001/346-A
(KATHALOOR)
|
2919007000NRG23300720220709535
|
30/07/2022
|
CHINNAPONNU
|
2919007WL018446
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-001/351-A
(KATHALOOR)
|
2919007000NRG23300720220709538
|
30/07/2022
|
SAROJA
|
2919007WL018446
|
SAROJA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-001/353-A
(KATHALOOR)
|
2919007000NRG23300720220709539
|
30/07/2022
|
LAKSHMI
|
2919007WL018446
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
13
|
VIRALIMALAI
|
TN-19-007-008-001/356-A
(KATHALOOR)
|
2919007000NRG23300720220709541
|
30/07/2022
|
MARIYAYEE
|
2919007WL018446
|
MARIYAYEE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-008-001/367
(KATHALOOR)
|
2919007000NRG23300720220709542
|
30/07/2022
|
THAILAMMAI
|
2919007WL018446
|
THAILAMMAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-008-001/375-A
(KATHALOOR)
|
2919007000NRG23300720220709544
|
30/07/2022
|
MALARKODI
|
2919007WL018446
|
MALARKODI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-008-001/376-A
(KATHALOOR)
|
2919007000NRG23300720220709545
|
30/07/2022
|
KANMANI
|
2919007WL018446
|
KANMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-008-001/377-A
(KATHALOOR)
|
2919007000NRG23300720220709546
|
30/07/2022
|
PERIYASAMY
|
2919007WL018446
|
PERIYASAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-008-001/381-A
(KATHALOOR)
|
2919007000NRG23300720220709547
|
30/07/2022
|
KUNJAMMAL
|
2919007WL018446
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-008-001/386-A
(KATHALOOR)
|
2919007000NRG23300720220709548
|
30/07/2022
|
MUTHUSAMI
|
2919007WL018446
|
MUTHUSAMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-008-001/387-A
(KATHALOOR)
|
2919007000NRG23300720220709549
|
30/07/2022
|
DHANALAKSHMI
|
2919007WL018446
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-008-001/392-A
(KATHALOOR)
|
2919007000NRG23300720220709551
|
30/07/2022
|
SARASU
|
2919007WL018446
|
SARASU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASU
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-008-001/394-A
(KATHALOOR)
|
2919007000NRG23300720220709552
|
30/07/2022
|
KARUPAYA
|
2919007WL018446
|
KARUPAYA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPAYA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-008-001/399-A
(KATHALOOR)
|
2919007000NRG23300720220709553
|
30/07/2022
|
VELLAIAMMAL
|
2919007WL018446
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-008-001/401-A
(KATHALOOR)
|
2919007000NRG23300720220709554
|
30/07/2022
|
LAKSHMI
|
2919007WL018446
|
LAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-008-001/402-A
(KATHALOOR)
|
2919007000NRG23300720220709555
|
30/07/2022
|
NARAYANAN
|
2919007WL018446
|
NARAYANAN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-008-001/404-A
(KATHALOOR)
|
2919007000NRG23300720220709556
|
30/07/2022
|
VELLAIKANNU
|
2919007WL018446
|
VELLAIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-008-001/406-A
(KATHALOOR)
|
2919007000NRG23300720220709557
|
30/07/2022
|
ANJALAI
|
2919007WL018446
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-008-001/413-A
(KATHALOOR)
|
2919007000NRG23300720220709560
|
30/07/2022
|
chandtra
|
2919007WL018446
|
chandtra
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
chandtra
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-008-001/414-A
(KATHALOOR)
|
2919007000NRG23300720220709561
|
30/07/2022
|
AMSU
|
2919007WL018446
|
AMSU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSU
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-008-001/417-A
(KATHALOOR)
|
2919007000NRG23300720220709562
|
30/07/2022
|
PAPPATHI
|
2919007WL018446
|
PAPPATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-008-001/418-A
(KATHALOOR)
|
2919007000NRG23300720220709563
|
30/07/2022
|
KAMALAM
|
2919007WL018446
|
KAMALAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-008-001/423-A
(KATHALOOR)
|
2919007000NRG23300720220709564
|
30/07/2022
|
RENUGADEVI
|
2919007WL018446
|
RENUGADEVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-008-001/426
(KATHALOOR)
|
2919007000NRG23300720220709566
|
30/07/2022
|
MARUTHAMBAL
|
2919007WL018446
|
MARUTHAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-008-001/942
(KATHALOOR)
|
2919007000NRG23300720220709567
|
30/07/2022
|
TAMILSELVI
|
2919007WL018446
|
TAMILSELVI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-008-001/943
(KATHALOOR)
|
2919007000NRG23300720220709568
|
30/07/2022
|
BOONGOTHAI
|
2919007WL018446
|
BOONGOTHAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
BOONGOTHAI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-008-001/986-A
(KATHALOOR)
|
2919007000NRG23300720220709570
|
30/07/2022
|
Gomathi
|
2919007WL018446
|
Gomathi
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-008-004/512-A
(KATHALOOR)
|
2919007000NRG23300720220709573
|
30/07/2022
|
MARUTHAMUTHU
|
2919007WL018446
|
MARUTHAMUTHU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARUTHAMUTHU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-008-004/513-A
(KATHALOOR)
|
2919007000NRG23300720220709574
|
30/07/2022
|
NALLAMMAL
|
2919007WL018446
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIRALIMALAI
|
TN-19-007-008-004/515-A
(KATHALOOR)
|
2919007000NRG23300720220709575
|
30/07/2022
|
TAMILARASE
|
2919007WL018446
|
TAMILARASE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASE
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-008-004/517-A
(KATHALOOR)
|
2919007000NRG23300720220709576
|
30/07/2022
|
AMUTHA
|
2919007WL018446
|
AMUTHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-008-004/897-A
(KATHALOOR)
|
2919007000NRG23300720220709577
|
30/07/2022
|
CHITRA
|
2919007WL018446
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-008-004/936
(KATHALOOR)
|
2919007000NRG23300720220709578
|
30/07/2022
|
EZHUMALAI
|
2919007WL018446
|
EZHUMALAI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-008-005/217-A
(KATHALOOR)
|
2919007000NRG23300720220709580
|
30/07/2022
|
MANIMEKALAI
|
2919007WL018446
|
MANIMEKALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-008-005/527-A
(KATHALOOR)
|
2919007000NRG23300720220709581
|
30/07/2022
|
VASANTHA
|
2919007WL018446
|
VASANTHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-008-005/880-A
(KATHALOOR)
|
2919007000NRG23300720220709582
|
30/07/2022
|
PANNER
|
2919007WL018446
|
PANNER
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANNER
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-008-006/502-A
(KATHALOOR)
|
2919007000NRG23300720220709583
|
30/07/2022
|
ELAMMAL
|
2919007WL018446
|
ELAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-008-008/505-A
(KATHALOOR)
|
2919007000NRG23300720220709584
|
30/07/2022
|
CHINNAMMAL
|
2919007WL018446
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-008-015/285-A
(KATHALOOR)
|
2919007000NRG23300720220709590
|
30/07/2022
|
chandra
|
2919007WL018446
|
chandra
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
chandra
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-008-015/286-A
(KATHALOOR)
|
2919007000NRG23300720220709591
|
30/07/2022
|
PUSHPAM
|
2919007WL018446
|
PUSHPAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-008-015/292-A
(KATHALOOR)
|
2919007000NRG23300720220709592
|
30/07/2022
|
VELLAIYAMMAL
|
2919007WL018446
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-008-015/298-A
(KATHALOOR)
|
2919007000NRG23300720220709594
|
30/07/2022
|
RETHINAM
|
2919007WL018446
|
RETHINAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-008-015/497-A
(KATHALOOR)
|
2919007000NRG23300720220709595
|
30/07/2022
|
LAKSHMI
|
2919007WL018446
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-008-015/499-A
(KATHALOOR)
|
2919007000NRG23300720220709596
|
30/07/2022
|
CHINNUNAYAKAR
|
2919007WL018446
|
CHINNUNAYAKAR
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNUNAYAKAR
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-008-025/934
(KATHALOOR)
|
2919007000NRG23300720220709598
|
30/07/2022
|
THANGAMMAL
|
2919007WL018446
|
THANGAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65632
|
65632
|
|
|
|
|
|
|
|