|
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-19-007-008-001/943
(KATHALOOR)
|
2919007000NRG23250620220449210
|
25/06/2022
|
BOONGOTHAI
|
2919007WL011520
|
BOONGOTHAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
BOONGOTHAI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-008-001/986-A
(KATHALOOR)
|
2919007000NRG23250620220449211
|
25/06/2022
|
Gomathi
|
2919007WL011520
|
Gomathi
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-008-002/662-A
(KATHALOOR)
|
2919007000NRG23250620220449216
|
25/06/2022
|
ANJALAI
|
2919007WL011520
|
ANJALAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-008-002/665-A
(KATHALOOR)
|
2919007000NRG23250620220449217
|
25/06/2022
|
MUTHUSELVI
|
2919007WL011520
|
MUTHUSELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-008-002/666-A
(KATHALOOR)
|
2919007000NRG23250620220449218
|
25/06/2022
|
PUSHPAVALLI
|
2919007WL011520
|
PUSHPAVALLI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-008-002/668-A
(KATHALOOR)
|
2919007000NRG23250620220449219
|
25/06/2022
|
LALITHA
|
2919007WL011520
|
LALITHA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-008-002/672-A
(KATHALOOR)
|
2919007000NRG23250620220449220
|
25/06/2022
|
KALAIYARASI
|
2919007WL011520
|
KALAIYARASI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-008-002/674-A
(KATHALOOR)
|
2919007000NRG23250620220449221
|
25/06/2022
|
VEEMBU
|
2919007WL011520
|
VEEMBU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEEMBU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-008-002/677-A
(KATHALOOR)
|
2919007000NRG23250620220449222
|
25/06/2022
|
CHINNAMMAL
|
2919007WL011520
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-008-002/678-A
(KATHALOOR)
|
2919007000NRG23250620220449223
|
25/06/2022
|
CHANDRA
|
2919007WL011520
|
CHANDRA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-008-002/680-A
(KATHALOOR)
|
2919007000NRG23250620220449224
|
25/06/2022
|
ARIYAMALA
|
2919007WL011520
|
ARIYAMALA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-008-002/682-A
(KATHALOOR)
|
2919007000NRG23250620220449225
|
25/06/2022
|
MARIYAE
|
2919007WL011520
|
MARIYAE
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIYAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRALIMALAI
|
TN-19-007-008-002/687-A
(KATHALOOR)
|
2919007000NRG23250620220449226
|
25/06/2022
|
subammal
|
2919007WL011520
|
subammal
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
subammal
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-008-002/688-A
(KATHALOOR)
|
2919007000NRG23250620220449227
|
25/06/2022
|
JAYA
|
2919007WL011520
|
JAYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-008-002/689-A
(KATHALOOR)
|
2919007000NRG23250620220449228
|
25/06/2022
|
MEENAKSHI
|
2919007WL011520
|
MEENAKSHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-008-002/692-A
(KATHALOOR)
|
2919007000NRG23250620220449229
|
25/06/2022
|
CHINNAMMAL
|
2919007WL011520
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-008-002/706-A
(KATHALOOR)
|
2919007000NRG23250620220449230
|
25/06/2022
|
KRISHNAMMAL
|
2919007WL011520
|
KRISHNAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-008-002/831-A
(KATHALOOR)
|
2919007000NRG23250620220449232
|
25/06/2022
|
CHANTHIRA
|
2919007WL011520
|
CHANTHIRA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-008-002/834-A
(KATHALOOR)
|
2919007000NRG23250620220449234
|
25/06/2022
|
ELLAMMAL
|
2919007WL011520
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-008-002/847-A
(KATHALOOR)
|
2919007000NRG23250620220449235
|
25/06/2022
|
PANDISELVI
|
2919007WL011520
|
PANDISELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-008-002/949
(KATHALOOR)
|
2919007000NRG23250620220449236
|
25/06/2022
|
PARAMESHWARI
|
2919007WL011520
|
PARAMESHWARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-008-004/936
(KATHALOOR)
|
2919007000NRG23250620220449238
|
25/06/2022
|
EZHUMALAI
|
2919007WL011520
|
EZHUMALAI
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-008-005/547-A
(KATHALOOR)
|
2919007000NRG23250620220449240
|
25/06/2022
|
THUMBAYE
|
2919007WL011520
|
THUMBAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
THUMBAYE
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-008-005/600-A
(KATHALOOR)
|
2919007000NRG23250620220449241
|
25/06/2022
|
Kanagavalli
|
2919007WL011520
|
Kanagavalli
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-008-005/880-A
(KATHALOOR)
|
2919007000NRG23250620220449242
|
25/06/2022
|
PANNER
|
2919007WL011520
|
PANNER
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANNER
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-008-008/782-A
(KATHALOOR)
|
2919007000NRG23250620220449243
|
25/06/2022
|
ELLAMMAL
|
2919007WL011520
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-008-010/825-A
(KATHALOOR)
|
2919007000NRG23250620220449244
|
25/06/2022
|
INDRANI
|
2919007WL011520
|
INDRANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-008-010/826-A
(KATHALOOR)
|
2919007000NRG23250620220449245
|
25/06/2022
|
PAPTHI
|
2919007WL011520
|
PAPTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPTHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-008-010/827-A
(KATHALOOR)
|
2919007000NRG23250620220449246
|
25/06/2022
|
PAPATHI
|
2919007WL011520
|
PAPATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-008-010/828-A
(KATHALOOR)
|
2919007000NRG23250620220449247
|
25/06/2022
|
RAJAKUMARI
|
2919007WL011520
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-008-019/852-A
(KATHALOOR)
|
2919007000NRG23250620220449249
|
25/06/2022
|
RAJESHWARI
|
2919007WL011520
|
RAJESHWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-008-019/858-A
(KATHALOOR)
|
2919007000NRG23250620220449250
|
25/06/2022
|
MEIARASI
|
2919007WL011520
|
MEIARASI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEIARASI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-008-019/859-A
(KATHALOOR)
|
2919007000NRG23250620220449251
|
25/06/2022
|
KALISWARI
|
2919007WL011520
|
KALISWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-008-019/860-A
(KATHALOOR)
|
2919007000NRG23250620220449252
|
25/06/2022
|
JAYAMANI
|
2919007WL011520
|
JAYAMANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-008-019/872-A
(KATHALOOR)
|
2919007000NRG23250620220449253
|
25/06/2022
|
LAXMI
|
2919007WL011520
|
LAXMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-008-021/613-A
(KATHALOOR)
|
2919007000NRG23250620220449255
|
25/06/2022
|
KAVERI
|
2919007WL011520
|
KAVERI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-008-021/620-A
(KATHALOOR)
|
2919007000NRG23250620220449257
|
25/06/2022
|
CHITRA
|
2919007WL011520
|
CHITRA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-008-021/621-A
(KATHALOOR)
|
2919007000NRG23250620220449258
|
25/06/2022
|
RENGANAYAGE
|
2919007WL011520
|
RENGANAYAGE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENGANAYAGE
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-008-021/624-A
(KATHALOOR)
|
2919007000NRG23250620220449259
|
25/06/2022
|
PATTU
|
2919007WL011520
|
PATTU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PATTU
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-008-021/626-A
(KATHALOOR)
|
2919007000NRG23250620220449260
|
25/06/2022
|
RETINAM
|
2919007WL011520
|
RETINAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RETINAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-008-021/627-A
(KATHALOOR)
|
2919007000NRG23250620220449261
|
25/06/2022
|
BOOMATHI
|
2919007WL011520
|
BOOMATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
BOOMATHI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-008-021/631-A
(KATHALOOR)
|
2919007000NRG23250620220449262
|
25/06/2022
|
SEERANGU
|
2919007WL011520
|
SEERANGU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEERANGU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-008-021/635-A
(KATHALOOR)
|
2919007000NRG23250620220449263
|
25/06/2022
|
THULASI AMMAL
|
2919007WL011520
|
THULASI AMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
THULASI AMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-008-021/638-A
(KATHALOOR)
|
2919007000NRG23250620220449264
|
25/06/2022
|
VENTEAMMAL
|
2919007WL011520
|
VENTEAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENTEAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-008-021/641-A
(KATHALOOR)
|
2919007000NRG23250620220449265
|
25/06/2022
|
SELVARANI
|
2919007WL011520
|
SELVARANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-008-021/824-A
(KATHALOOR)
|
2919007000NRG23250620220449271
|
25/06/2022
|
ELLAMMAL
|
2919007WL011520
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-008-021/905-A
(KATHALOOR)
|
2919007000NRG23250620220449272
|
25/06/2022
|
RENGAMMAL
|
2919007WL011520
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-008-021/955
(KATHALOOR)
|
2919007000NRG23250620220449273
|
25/06/2022
|
MUTHUKANNU
|
2919007WL011520
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-008-022/606-A
(KATHALOOR)
|
2919007000NRG23250620220449274
|
25/06/2022
|
POTTUMANI
|
2919007WL011520
|
POTTUMANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
POTTUMANI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-008-022/609-A
(KATHALOOR)
|
2919007000NRG23250620220449275
|
25/06/2022
|
AMUTHA
|
2919007WL011520
|
AMUTHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50990
|
50990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50990
|
50990
|
|
|
|
|
|
|
|