|
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-19-007-008-008/793-A
(KATHALOOR)
|
2919007000NRG23110720220561938
|
11/07/2022
|
MUGAYEE
|
2919007WL014727
|
MUGAYEE
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUGAYEE
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-012/131-B
(KATHALOOR)
|
2919007000NRG23110720220561941
|
11/07/2022
|
RAJALAKSHMI
|
2919007WL014727
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-012/159-A
(KATHALOOR)
|
2919007000NRG23110720220561942
|
11/07/2022
|
KARUTHAMANI
|
2919007WL014727
|
KARUTHAMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-012/206-A
(KATHALOOR)
|
2919007000NRG23110720220561945
|
11/07/2022
|
CHITTU
|
2919007WL014727
|
CHITTU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-012/218-A
(KATHALOOR)
|
2919007000NRG23110720220561946
|
11/07/2022
|
BALAYE
|
2919007WL014727
|
BALAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALAYE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-012/224-A
(KATHALOOR)
|
2919007000NRG23110720220561947
|
11/07/2022
|
RAMAYEE
|
2919007WL014727
|
RAMAYEE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-012/225-A
(KATHALOOR)
|
2919007000NRG23110720220561948
|
11/07/2022
|
EASWARI
|
2919007WL014727
|
EASWARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-012/228-A
(KATHALOOR)
|
2919007000NRG23110720220561949
|
11/07/2022
|
GANDIMATHI
|
2919007WL014727
|
GANDIMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDIMATHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-012/231-A
(KATHALOOR)
|
2919007000NRG23110720220561950
|
11/07/2022
|
PALANIAMMAL
|
2919007WL014727
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-012/232-A
(KATHALOOR)
|
2919007000NRG23110720220561951
|
11/07/2022
|
PAPATHI
|
2919007WL014727
|
PAPATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-012/233-A
(KATHALOOR)
|
2919007000NRG23110720220561952
|
11/07/2022
|
NALLAMMAL
|
2919007WL014727
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-012/235-A
(KATHALOOR)
|
2919007000NRG23110720220561953
|
11/07/2022
|
SUNDERAMBAL
|
2919007WL014727
|
SUNDERAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDERAMBAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-008-012/236-A
(KATHALOOR)
|
2919007000NRG23110720220561954
|
11/07/2022
|
MARIKANNU
|
2919007WL014727
|
MARIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-008-012/237-A
(KATHALOOR)
|
2919007000NRG23110720220561955
|
11/07/2022
|
DHANALAKSHMI
|
2919007WL014727
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-008-012/238-A
(KATHALOOR)
|
2919007000NRG23110720220561956
|
11/07/2022
|
LAKSHMI
|
2919007WL014727
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-008-012/239-A
(KATHALOOR)
|
2919007000NRG23110720220561957
|
11/07/2022
|
PAPATHI
|
2919007WL014727
|
PAPATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-008-012/241-A
(KATHALOOR)
|
2919007000NRG23110720220561958
|
11/07/2022
|
ELANGIYAM
|
2919007WL014727
|
ELANGIYAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-008-012/242-A
(KATHALOOR)
|
2919007000NRG23110720220561959
|
11/07/2022
|
MARIKANNU
|
2919007WL014727
|
MARIKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-008-012/245-A
(KATHALOOR)
|
2919007000NRG23110720220561960
|
11/07/2022
|
MUTHUKANNU
|
2919007WL014727
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-008-012/247-A
(KATHALOOR)
|
2919007000NRG23110720220561962
|
11/07/2022
|
MAMUNDI
|
2919007WL014727
|
MAMUNDI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAMUNDI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-008-012/249-A
(KATHALOOR)
|
2919007000NRG23110720220561963
|
11/07/2022
|
AMMAKANNU
|
2919007WL014727
|
AMMAKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-008-012/250-A
(KATHALOOR)
|
2919007000NRG23110720220561964
|
11/07/2022
|
MALIKA
|
2919007WL014727
|
MALIKA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-008-012/251-A
(KATHALOOR)
|
2919007000NRG23110720220561965
|
11/07/2022
|
LAKSHMI
|
2919007WL014727
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-008-012/252-A
(KATHALOOR)
|
2919007000NRG23110720220561966
|
11/07/2022
|
PITCHAIKANNU
|
2919007WL014727
|
PITCHAIKANNU
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
PITCHAIKANNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-008-012/255-A
(KATHALOOR)
|
2919007000NRG23110720220561967
|
11/07/2022
|
MUTHAIYA
|
2919007WL014727
|
MUTHAIYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAIYA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-008-012/256-A
(KATHALOOR)
|
2919007000NRG23110720220561968
|
11/07/2022
|
ELANGIYAM
|
2919007WL014727
|
ELANGIYAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-008-016/109-A
(KATHALOOR)
|
2919007000NRG23110720220561969
|
11/07/2022
|
CHELLAKKANNU
|
2919007WL014727
|
CHELLAKKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAKKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-008-016/81-B
(KATHALOOR)
|
2919007000NRG23110720220561970
|
11/07/2022
|
CHINNAPPONNU
|
2919007WL014727
|
CHINNAPPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-008-018/207-C
(KATHALOOR)
|
2919007000NRG23110720220561979
|
11/07/2022
|
PERIYATHAL
|
2919007WL014727
|
PERIYATHAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYATHAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-008-018/208-A
(KATHALOOR)
|
2919007000NRG23110720220561980
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014727
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-008-018/210-A
(KATHALOOR)
|
2919007000NRG23110720220561981
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014727
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-008-018/214-A
(KATHALOOR)
|
2919007000NRG23110720220561982
|
11/07/2022
|
ANJALAI
|
2919007WL014727
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-008-018/219-A
(KATHALOOR)
|
2919007000NRG23110720220561983
|
11/07/2022
|
SARASU
|
2919007WL014727
|
SARASU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-008-018/223
(KATHALOOR)
|
2919007000NRG23110720220561985
|
11/07/2022
|
SUPIRAMANI
|
2919007WL014727
|
SUPIRAMANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUPIRAMANI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-008-018/868-A
(KATHALOOR)
|
2919007000NRG23110720220561986
|
11/07/2022
|
CELLAMMAL
|
2919007WL014727
|
CELLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-008-018/901-A
(KATHALOOR)
|
2919007000NRG23110720220561987
|
11/07/2022
|
MARIKANNU
|
2919007WL014727
|
MARIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-008-018/929
(KATHALOOR)
|
2919007000NRG23110720220561988
|
11/07/2022
|
BANUPRIYA
|
2919007WL014727
|
BANUPRIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-008-018/930
(KATHALOOR)
|
2919007000NRG23110720220561989
|
11/07/2022
|
VASUNTHARADEVI
|
2919007WL014727
|
VASUNTHARADEVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUNTHARADEVI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-008-020/895-A
(KATHALOOR)
|
2919007000NRG23110720220561991
|
11/07/2022
|
NAGAMUTHU
|
2919007WL014727
|
NAGAMUTHU
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-008-024/927
(KATHALOOR)
|
2919007000NRG23110720220561998
|
11/07/2022
|
KARUPPAYEE
|
2919007WL014727
|
KARUPPAYEE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44329
|
44329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44329
|
44329
|
|
|
|
|
|
|
|