|
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)
|
2919007000NRG23020720220494160
|
02/07/2022
|
VIDYA
|
2919007WL012796
|
VIDYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-002-002/45-A
(ALANGUDI)
|
2919007000NRG23020720220494161
|
02/07/2022
|
CHINNADURAI
|
2919007WL012796
|
CHINNADURAI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-002-002/66-A
(ALANGUDI)
|
2919007000NRG23020720220494162
|
02/07/2022
|
VIJAYA
|
2919007WL012796
|
VIJAYA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-002-002/668-A
(ALANGUDI)
|
2919007000NRG23020720220494163
|
02/07/2022
|
PARIMALA
|
2919007WL012796
|
PARIMALA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-002-002/80-A
(ALANGUDI)
|
2919007000NRG23020720220494164
|
02/07/2022
|
ADAIKALAM
|
2919007WL012796
|
ADAIKALAM
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-002-006/392-A
(ALANGUDI)
|
2919007000NRG23020720220494165
|
02/07/2022
|
RAYAPPAN
|
2919007WL012796
|
RAYAPPAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-002-006/394-A
(ALANGUDI)
|
2919007000NRG23020720220494167
|
02/07/2022
|
SAGAYAMERI
|
2919007WL012796
|
SAGAYAMERI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGAYAMERI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-002-006/395-A
(ALANGUDI)
|
2919007000NRG23020720220494168
|
02/07/2022
|
PATHIMAMARY
|
2919007WL012796
|
PATHIMAMARY
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATHIMAMARY
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-002-006/396-A
(ALANGUDI)
|
2919007000NRG23020720220494169
|
02/07/2022
|
ANNAMARI
|
2919007WL012796
|
ANNAMARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAMARI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-002-006/398-A
(ALANGUDI)
|
2919007000NRG23020720220494170
|
02/07/2022
|
PERIYANAYAGAM
|
2919007WL012796
|
PERIYANAYAGAM
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-002-006/400-A
(ALANGUDI)
|
2919007000NRG23020720220494172
|
02/07/2022
|
SEBASTIAMMAL
|
2919007WL012796
|
SEBASTIAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEBASTIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-002-006/402-A
(ALANGUDI)
|
2919007000NRG23020720220494173
|
02/07/2022
|
ANNAMMAL
|
2919007WL012796
|
ANNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-002-006/406-A
(ALANGUDI)
|
2919007000NRG23020720220494174
|
02/07/2022
|
MARIYASANTHASHEELA
|
2919007WL012796
|
MARIYASANTHASHEELA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYASANTHASHEELA
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-002-006/410-A
(ALANGUDI)
|
2919007000NRG23020720220494175
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012796
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-002-006/414-A
(ALANGUDI)
|
2919007000NRG23020720220494177
|
02/07/2022
|
PHEREJINBOVLEN
|
2919007WL012796
|
PHEREJINBOVLEN
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PHEREJINBOVLEN
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-002-006/416-A
(ALANGUDI)
|
2919007000NRG23020720220494178
|
02/07/2022
|
SAVARIAMMAL
|
2919007WL012796
|
SAVARIAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-002-006/418-A
(ALANGUDI)
|
2919007000NRG23020720220494180
|
02/07/2022
|
TAMIZHAZHAGAN
|
2919007WL012796
|
TAMIZHAZHAGAN
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMIZHAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRALIMALAI
|
TN-19-007-002-006/419-A
(ALANGUDI)
|
2919007000NRG23020720220494181
|
02/07/2022
|
MAIAMMAL
|
2919007WL012796
|
MAIAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-002-006/420-A
(ALANGUDI)
|
2919007000NRG23020720220494182
|
02/07/2022
|
TAMILARASE
|
2919007WL012796
|
TAMILARASE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILARASE
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-002-006/422-A
(ALANGUDI)
|
2919007000NRG23020720220494183
|
02/07/2022
|
LILLAIMARI
|
2919007WL012796
|
LILLAIMARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
LILLAIMARI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-002-006/424-A
(ALANGUDI)
|
2919007000NRG23020720220494185
|
02/07/2022
|
PANJAVARNAM
|
2919007WL012796
|
PANJAVARNAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-002-006/425-A
(ALANGUDI)
|
2919007000NRG23020720220494186
|
02/07/2022
|
PALANIAMMAL
|
2919007WL012796
|
PALANIAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-002-006/426
(ALANGUDI)
|
2919007000NRG23020720220494187
|
02/07/2022
|
RANI
|
2919007WL012796
|
RANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRALIMALAI
|
TN-19-007-002-006/430-A
(ALANGUDI)
|
2919007000NRG23020720220494188
|
02/07/2022
|
MEENA
|
2919007WL012796
|
MEENA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-002-006/431-A
(ALANGUDI)
|
2919007000NRG23020720220494189
|
02/07/2022
|
RASU
|
2919007WL012796
|
RASU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-002-006/435-A
(ALANGUDI)
|
2919007000NRG23020720220494190
|
02/07/2022
|
FATHIMAMARI
|
2919007WL012796
|
FATHIMAMARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
FATHIMAMARI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-002-006/438-A
(ALANGUDI)
|
2919007000NRG23020720220494191
|
02/07/2022
|
SAVERIMUTHU
|
2919007WL012796
|
SAVERIMUTHU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVERIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIRALIMALAI
|
TN-19-007-002-006/452-A
(ALANGUDI)
|
2919007000NRG23020720220494192
|
02/07/2022
|
KULANTHAITHER
|
2919007WL012796
|
KULANTHAITHER
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KULANTHAITHER
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-002-006/522-B
(ALANGUDI)
|
2919007000NRG23020720220494194
|
02/07/2022
|
SANGEETHA
|
2919007WL012796
|
SANGEETHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-002-006/529
(ALANGUDI)
|
2919007000NRG23020720220494195
|
02/07/2022
|
AROCKIYAMERI
|
2919007WL012796
|
AROCKIYAMERI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
AROCKIYAMERI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-002-006/577
(ALANGUDI)
|
2919007000NRG23020720220494196
|
02/07/2022
|
ANTHONIYAMMAL
|
2919007WL012796
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-002-006/592
(ALANGUDI)
|
2919007000NRG23020720220494197
|
02/07/2022
|
SAVARIYAMMAL
|
2919007WL012796
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-002-006/610
(ALANGUDI)
|
2919007000NRG23020720220494198
|
02/07/2022
|
MUTHUSELVI
|
2919007WL012796
|
MUTHUSELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-002-006/667-A
(ALANGUDI)
|
2919007000NRG23020720220494200
|
02/07/2022
|
ANANTHI
|
2919007WL012796
|
ANANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-002-006/685
(ALANGUDI)
|
2919007000NRG23020720220494201
|
02/07/2022
|
JHONBRITOBALA
|
2919007WL012796
|
JHONBRITOBALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
JHONBRITOBALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41432
|
41432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41432
|
41432
|
|
|
|
|
|
|
|