|
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-19-007-004-003/4-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393371
|
18/06/2022
|
VALARMATHI
|
2919007WL010141
|
VALARMATHI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-004/716-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393372
|
18/06/2022
|
LAKSHMI
|
2919007WL010141
|
LAKSHMI
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-004/880-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393373
|
18/06/2022
|
CHINNAMMAL
|
2919007WL010141
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-006/1052
(BOOTHAKUDI)
|
2919007000NRG23180620220393375
|
18/06/2022
|
AYYAKANNU
|
2919007WL010141
|
AYYAKANNU
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-006/838-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393385
|
18/06/2022
|
Vasantha
|
2919007WL010141
|
Vasantha
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-006/851-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393387
|
18/06/2022
|
PANCHAVARNAM
|
2919007WL010141
|
PANCHAVARNAM
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-006/87-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393388
|
18/06/2022
|
PAPPATHI
|
2919007WL010141
|
PAPPATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-006/88-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393389
|
18/06/2022
|
DEVI
|
2919007WL010141
|
DEVI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-007/531-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393390
|
18/06/2022
|
NALLAMMAL
|
2919007WL010141
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596841
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-011/1128
(BOOTHAKUDI)
|
2919007000NRG23180620220393392
|
18/06/2022
|
RAMA
|
2919007WL010141
|
RAMA
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-011/1130
(BOOTHAKUDI)
|
2919007000NRG23180620220393394
|
18/06/2022
|
AMIRTHAVALLI
|
2919007WL010141
|
AMIRTHAVALLI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-011/1147
(BOOTHAKUDI)
|
2919007000NRG23180620220393395
|
18/06/2022
|
VELMANI
|
2919007WL010141
|
VELMANI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
26/06/2022
|
|
009596841
|
|
VELMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-011/12-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393396
|
18/06/2022
|
KARUPPAYEE
|
2919007WL010141
|
KARUPPAYEE
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-011/20-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393397
|
18/06/2022
|
RAJAMANI
|
2919007WL010141
|
RAJAMANI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-011/23-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393398
|
18/06/2022
|
ASAIPONNU
|
2919007WL010141
|
ASAIPONNU
|
00176
|
IDIB000V073
|
908
|
908
|
Processed
|
25/06/2022
|
|
009596841
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-011/24-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393399
|
18/06/2022
|
CHELLAMANI
|
2919007WL010141
|
CHELLAMANI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-014/457-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393403
|
18/06/2022
|
JAYAMANI
|
2919007WL010141
|
JAYAMANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-014/534-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393405
|
18/06/2022
|
AMUTHA
|
2919007WL010141
|
AMUTHA
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-014/642-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393406
|
18/06/2022
|
PERUMALNAYAKKAR
|
2919007WL010141
|
PERUMALNAYAKKAR
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERUMALNAYAKKAR
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-014/667-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393407
|
18/06/2022
|
EALAKKANNI
|
2919007WL010141
|
EALAKKANNI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
EALAKKANNI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-014/753-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393408
|
18/06/2022
|
PONNAMMAL
|
2919007WL010141
|
PONNAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-015/1008-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393409
|
18/06/2022
|
ANJALAI
|
2919007WL010141
|
ANJALAI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-015/1120
(BOOTHAKUDI)
|
2919007000NRG23180620220393410
|
18/06/2022
|
RAJESHWARI
|
2919007WL010141
|
RAJESHWARI
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-018/441-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393417
|
18/06/2022
|
PERUMAL
|
2919007WL010141
|
PERUMAL
|
00176
|
IDIB000V073
|
1362
|
1362
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-018/987-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393418
|
18/06/2022
|
RANI
|
2919007WL010141
|
RANI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-019/654-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393419
|
18/06/2022
|
RASAMMAL
|
2919007WL010141
|
RASAMMAL
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-019/691-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393420
|
18/06/2022
|
CHITHRA
|
2919007WL010141
|
CHITHRA
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-019/692-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393421
|
18/06/2022
|
INDIRANI
|
2919007WL010141
|
INDIRANI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-021/1000-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393422
|
18/06/2022
|
SARASU
|
2919007WL010141
|
SARASU
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-021/1001-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393424
|
18/06/2022
|
MARIYAYI
|
2919007WL010141
|
MARIYAYI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-021/101-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393425
|
18/06/2022
|
PONNAMMAL
|
2919007WL010141
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-021/102-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393426
|
18/06/2022
|
VELLAIYAMMAL
|
2919007WL010141
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-021/1045
(BOOTHAKUDI)
|
2919007000NRG23180620220393427
|
18/06/2022
|
PERIYAKKAL
|
2919007WL010141
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-021/1046
(BOOTHAKUDI)
|
2919007000NRG23180620220393428
|
18/06/2022
|
PUSHPA
|
2919007WL010141
|
PUSHPA
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
26/06/2022
|
|
009596841
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-004-021/1048
(BOOTHAKUDI)
|
2919007000NRG23180620220393430
|
18/06/2022
|
LAKSHMI
|
2919007WL010141
|
LAKSHMI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-004-021/1126
(BOOTHAKUDI)
|
2919007000NRG23180620220393431
|
18/06/2022
|
PARVATHI
|
2919007WL010141
|
PARVATHI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-004-021/1127
(BOOTHAKUDI)
|
2919007000NRG23180620220393432
|
18/06/2022
|
AROCKIAMARY
|
2919007WL010141
|
AROCKIAMARY
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
009596841
|
|
AROCKIAMARY
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-004-021/1146
(BOOTHAKUDI)
|
2919007000NRG23180620220393433
|
18/06/2022
|
MARIYAYEE
|
2919007WL010141
|
MARIYAYEE
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-004-021/141-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393435
|
18/06/2022
|
SELVI
|
2919007WL010141
|
SELVI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-004-021/466-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393438
|
18/06/2022
|
LAKSHMI
|
2919007WL010141
|
LAKSHMI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-004-021/482-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393439
|
18/06/2022
|
PREMAANANTHI
|
2919007WL010141
|
PREMAANANTHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
PREMAANANTHI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-004-021/834-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393440
|
18/06/2022
|
AMSU
|
2919007WL010141
|
AMSU
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-004-021/97-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393441
|
18/06/2022
|
CHINNAPONNU
|
2919007WL010141
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-004-021/98-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393442
|
18/06/2022
|
SANTHI
|
2919007WL010141
|
SANTHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-004-021/986-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393443
|
18/06/2022
|
MUTHULAKSHMI
|
2919007WL010141
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-004-021/988-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393444
|
18/06/2022
|
SAGUNTHALA
|
2919007WL010141
|
SAGUNTHALA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-004-021/989-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393445
|
18/06/2022
|
SUBBULAKSHMI
|
2919007WL010141
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-004-021/99-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393446
|
18/06/2022
|
RENGAMMAL
|
2919007WL010141
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-004-021/990-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393447
|
18/06/2022
|
PARAMESHWARI
|
2919007WL010141
|
PARAMESHWARI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-004-024/825-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393454
|
18/06/2022
|
CHINNAPONNU
|
2919007WL010141
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-004-024/826-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393455
|
18/06/2022
|
CHIRUMPAYEE
|
2919007WL010141
|
CHIRUMPAYEE
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHIRUMPAYEE
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-004-024/831-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393456
|
18/06/2022
|
UMARANI
|
2919007WL010141
|
UMARANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-004-024/832-A
(BOOTHAKUDI)
|
2919007000NRG23180620220393457
|
18/06/2022
|
ANNAMMAL
|
2919007WL010141
|
ANNAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|