|
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-19-007-020-003/580-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042426
|
22/04/2022
|
AMARAVATHI
|
2919007WL001295
|
AMARAVATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-020-004/1-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042427
|
22/04/2022
|
selvi
|
2919007WL001295
|
selvi
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
selvi
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-020-004/13-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042428
|
22/04/2022
|
NALLAMMAL
|
2919007WL001295
|
NALLAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-020-004/14-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042429
|
22/04/2022
|
KAMALA
|
2919007WL001295
|
KAMALA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-020-004/19-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042430
|
22/04/2022
|
NAGAMMAL
|
2919007WL001295
|
NAGAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-020-004/20-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042431
|
22/04/2022
|
ANJALAI
|
2919007WL001295
|
ANJALAI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-020-004/26-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042432
|
22/04/2022
|
kuttachi
|
2919007WL001295
|
kuttachi
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
kuttachi
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-020-004/27-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042433
|
22/04/2022
|
NAGALAKSHMI
|
2919007WL001295
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499728
|
|
NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRALIMALAI
|
TN-19-007-020-004/28-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042434
|
22/04/2022
|
RENGAMMAL
|
2919007WL001295
|
RENGAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
RENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRALIMALAI
|
TN-19-007-020-004/29-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042435
|
22/04/2022
|
PALANIAMMAL
|
2919007WL001295
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-020-004/32-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042436
|
22/04/2022
|
SUPPAN
|
2919007WL001295
|
SUPPAN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUPPAN
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-020-004/36-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042437
|
22/04/2022
|
THANGAM
|
2919007WL001295
|
THANGAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-020-004/37-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042438
|
22/04/2022
|
AMMAPONNU
|
2919007WL001295
|
AMMAPONNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-020-004/39-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042439
|
22/04/2022
|
AMARAVATHI
|
2919007WL001295
|
AMARAVATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-020-004/4-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042440
|
22/04/2022
|
MALARKODI
|
2919007WL001295
|
MALARKODI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-020-004/40-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042441
|
22/04/2022
|
SARASU
|
2919007WL001295
|
SARASU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-020-004/42-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042442
|
22/04/2022
|
VIJAYAKUMARI
|
2919007WL001295
|
VIJAYAKUMARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-020-004/43-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042443
|
22/04/2022
|
indirani
|
2919007WL001295
|
indirani
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
indirani
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-020-004/44
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042444
|
22/04/2022
|
AROCKIYAMMAL
|
2919007WL001295
|
AROCKIYAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-020-004/46-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042445
|
22/04/2022
|
RAJALAKSHMI
|
2919007WL001295
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-020-004/47-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042446
|
22/04/2022
|
CHINNAKKANNU
|
2919007WL001295
|
CHINNAKKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAKKANNU
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-020-004/504
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042447
|
22/04/2022
|
RUKUMANI
|
2919007WL001295
|
RUKUMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-020-004/51-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042448
|
22/04/2022
|
SANTHI
|
2919007WL001295
|
SANTHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-020-004/55-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042449
|
22/04/2022
|
SELVAM
|
2919007WL001295
|
SELVAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-020-004/57-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042450
|
22/04/2022
|
MUTHUKANNU
|
2919007WL001295
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-020-004/597-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042451
|
22/04/2022
|
VELLAIAMMAL
|
2919007WL001295
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-020-004/600-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042452
|
22/04/2022
|
DEIVANI
|
2919007WL001295
|
DEIVANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
DEIVANI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-020-008/105-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042454
|
22/04/2022
|
MARUTHAMMAL
|
2919007WL001295
|
MARUTHAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-020-020/2-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042455
|
22/04/2022
|
ELLAMMAL
|
2919007WL001295
|
ELLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-020-020/293-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042456
|
22/04/2022
|
BALAMANI
|
2919007WL001295
|
BALAMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-020-020/530-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042457
|
22/04/2022
|
PAPATHE
|
2919007WL001295
|
PAPATHE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAPATHE
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-020-020/540-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042458
|
22/04/2022
|
GOWINDHAMMAL
|
2919007WL001295
|
GOWINDHAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOWINDHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-020-020/557-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042459
|
22/04/2022
|
SUBBAMMAL
|
2919007WL001295
|
SUBBAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-020-020/568-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042460
|
22/04/2022
|
ELLAMMAL
|
2919007WL001295
|
ELLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-020-020/595-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042461
|
22/04/2022
|
RAMAYE
|
2919007WL001295
|
RAMAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-020-020/598-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042462
|
22/04/2022
|
KASIYAMMAL
|
2919007WL001295
|
KASIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-020-020/93-A
(MELAPATCHAIKUDI)
|
2919007000NRG23220420220042463
|
22/04/2022
|
MOOKKAYEE
|
2919007WL001295
|
MOOKKAYEE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499728
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|