|
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-19-007-002-002/32-A
(ALANGUDI)
|
2919007000NRG23100520220099672
|
10/05/2022
|
VIDYA
|
2919007WL002766
|
VIDYA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-002/532-A
(ALANGUDI)
|
2919007000NRG23100520220099673
|
10/05/2022
|
NAVASELVI
|
2919007WL002766
|
NAVASELVI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVASELVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/66-A
(ALANGUDI)
|
2919007000NRG23100520220099674
|
10/05/2022
|
VIJAYA
|
2919007WL002766
|
VIJAYA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-002/668-A
(ALANGUDI)
|
2919007000NRG23100520220099675
|
10/05/2022
|
PARIMALA
|
2919007WL002766
|
PARIMALA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-006/391-A
(ALANGUDI)
|
2919007000NRG23100520220099676
|
10/05/2022
|
THAILAMAI
|
2919007WL002766
|
THAILAMAI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAILAMAI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-006/392-A
(ALANGUDI)
|
2919007000NRG23100520220099677
|
10/05/2022
|
RAYAPPAN
|
2919007WL002766
|
RAYAPPAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-006/394-A
(ALANGUDI)
|
2919007000NRG23100520220099679
|
10/05/2022
|
SAGAYAMERI
|
2919007WL002766
|
SAGAYAMERI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYAMERI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-006/396-A
(ALANGUDI)
|
2919007000NRG23100520220099680
|
10/05/2022
|
ANNAMARI
|
2919007WL002766
|
ANNAMARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMARI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-006/398-A
(ALANGUDI)
|
2919007000NRG23100520220099681
|
10/05/2022
|
PERIYANAYAGAM
|
2919007WL002766
|
PERIYANAYAGAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-006/400-A
(ALANGUDI)
|
2919007000NRG23100520220099683
|
10/05/2022
|
SEBASTIAMMAL
|
2919007WL002766
|
SEBASTIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEBASTIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-006/402-A
(ALANGUDI)
|
2919007000NRG23100520220099684
|
10/05/2022
|
ANNAMMAL
|
2919007WL002766
|
ANNAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/406-A
(ALANGUDI)
|
2919007000NRG23100520220099685
|
10/05/2022
|
MARIYASANTHASHEELA
|
2919007WL002766
|
MARIYASANTHASHEELA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYASANTHASHEELA
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-006/410-A
(ALANGUDI)
|
2919007000NRG23100520220099686
|
10/05/2022
|
CHINNAMMAL
|
2919007WL002766
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-006/411-A
(ALANGUDI)
|
2919007000NRG23100520220099687
|
10/05/2022
|
ENNASIAMMAL
|
2919007WL002766
|
ENNASIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ENNASIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-006/414-A
(ALANGUDI)
|
2919007000NRG23100520220099689
|
10/05/2022
|
PHEREJINBOVLEN
|
2919007WL002766
|
PHEREJINBOVLEN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PHEREJINBOVLEN
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-006/416-A
(ALANGUDI)
|
2919007000NRG23100520220099690
|
10/05/2022
|
SAVARIAMMAL
|
2919007WL002766
|
SAVARIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-006/418-A
(ALANGUDI)
|
2919007000NRG23100520220099692
|
10/05/2022
|
TAMIZHAZHAGAN
|
2919007WL002766
|
TAMIZHAZHAGAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMIZHAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-006/419-A
(ALANGUDI)
|
2919007000NRG23100520220099693
|
10/05/2022
|
MAIAMMAL
|
2919007WL002766
|
MAIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-006/420-A
(ALANGUDI)
|
2919007000NRG23100520220099694
|
10/05/2022
|
TAMILARASE
|
2919007WL002766
|
TAMILARASE
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASE
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-006/422-A
(ALANGUDI)
|
2919007000NRG23100520220099695
|
10/05/2022
|
LILLAIMARI
|
2919007WL002766
|
LILLAIMARI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LILLAIMARI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-002-006/424-A
(ALANGUDI)
|
2919007000NRG23100520220099697
|
10/05/2022
|
PANJAVARNAM
|
2919007WL002766
|
PANJAVARNAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-002-006/425-A
(ALANGUDI)
|
2919007000NRG23100520220099698
|
10/05/2022
|
PALANIAMMAL
|
2919007WL002766
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-002-006/426
(ALANGUDI)
|
2919007000NRG23100520220099699
|
10/05/2022
|
RANI
|
2919007WL002766
|
RANI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRALIMALAI
|
TN-19-007-002-006/430-A
(ALANGUDI)
|
2919007000NRG23100520220099700
|
10/05/2022
|
MEENA
|
2919007WL002766
|
MEENA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-002-006/431-A
(ALANGUDI)
|
2919007000NRG23100520220099701
|
10/05/2022
|
RASU
|
2919007WL002766
|
RASU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-002-006/434-A
(ALANGUDI)
|
2919007000NRG23100520220099702
|
10/05/2022
|
PERIYANAYAGAM
|
2919007WL002766
|
PERIYANAYAGAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-002-006/435-A
(ALANGUDI)
|
2919007000NRG23100520220099703
|
10/05/2022
|
FATHIMAMARI
|
2919007WL002766
|
FATHIMAMARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
FATHIMAMARI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-002-006/438-A
(ALANGUDI)
|
2919007000NRG23100520220099704
|
10/05/2022
|
SAVERIMUTHU
|
2919007WL002766
|
SAVERIMUTHU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVERIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRALIMALAI
|
TN-19-007-002-006/517
(ALANGUDI)
|
2919007000NRG23100520220099708
|
10/05/2022
|
JANSIRANI
|
2919007WL002766
|
JANSIRANI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-002-006/522-B
(ALANGUDI)
|
2919007000NRG23100520220099709
|
10/05/2022
|
SANGEETHA
|
2919007WL002766
|
SANGEETHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-002-006/529
(ALANGUDI)
|
2919007000NRG23100520220099710
|
10/05/2022
|
AROCKIYAMERI
|
2919007WL002766
|
AROCKIYAMERI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMERI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-002-006/531
(ALANGUDI)
|
2919007000NRG23100520220099711
|
10/05/2022
|
MEENAKSHI
|
2919007WL002766
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-002-006/575
(ALANGUDI)
|
2919007000NRG23100520220099712
|
10/05/2022
|
REVATHI
|
2919007WL002766
|
REVATHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-002-006/577
(ALANGUDI)
|
2919007000NRG23100520220099713
|
10/05/2022
|
ANTHONIYAMMAL
|
2919007WL002766
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-002-006/592
(ALANGUDI)
|
2919007000NRG23100520220099714
|
10/05/2022
|
SAVARIYAMMAL
|
2919007WL002766
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-002-006/610
(ALANGUDI)
|
2919007000NRG23100520220099715
|
10/05/2022
|
MUTHUSELVI
|
2919007WL002766
|
MUTHUSELVI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-002-006/667-A
(ALANGUDI)
|
2919007000NRG23100520220099717
|
10/05/2022
|
ANANTHI
|
2919007WL002766
|
ANANTHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-002-006/685
(ALANGUDI)
|
2919007000NRG23100520220099718
|
10/05/2022
|
JHONBRITOBALA
|
2919007WL002766
|
JHONBRITOBALA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JHONBRITOBALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|