|
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-19-007-023-005/261-A
(NANGUPATTI)
|
2919007000NRG23120920221088402
|
12/09/2022
|
PERIYASAMY
|
2919007WL027615
|
PERIYASAMY
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-005/404-A
(NANGUPATTI)
|
2919007000NRG23120920221088403
|
12/09/2022
|
NALLAMMAL
|
2919007WL027615
|
NALLAMMAL
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-006/498-A
(NANGUPATTI)
|
2919007000NRG23120920221088405
|
12/09/2022
|
RANI
|
2919007WL027615
|
RANI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-023/165-A
(NANGUPATTI)
|
2919007000NRG23120920221088407
|
12/09/2022
|
SETHU
|
2919007WL027615
|
SETHU
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
SETHU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-023/168-A
(NANGUPATTI)
|
2919007000NRG23120920221088408
|
12/09/2022
|
KRISHNAN
|
2919007WL027615
|
KRISHNAN
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-023/169-A
(NANGUPATTI)
|
2919007000NRG23120920221088409
|
12/09/2022
|
LAKSHMI
|
2919007WL027615
|
LAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-023/224-A
(NANGUPATTI)
|
2919007000NRG23120920221088410
|
12/09/2022
|
CHINNAPONNU
|
2919007WL027615
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/228-A
(NANGUPATTI)
|
2919007000NRG23120920221088411
|
12/09/2022
|
BAKKIYAM
|
2919007WL027615
|
BAKKIYAM
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/231-A
(NANGUPATTI)
|
2919007000NRG23120920221088412
|
12/09/2022
|
SARASU
|
2919007WL027615
|
SARASU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASU
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/236-A
(NANGUPATTI)
|
2919007000NRG23120920221088413
|
12/09/2022
|
ANJALAI
|
2919007WL027615
|
ANJALAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/239-A
(NANGUPATTI)
|
2919007000NRG23120920221088414
|
12/09/2022
|
SAMPOORNAM
|
2919007WL027615
|
SAMPOORNAM
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-023/240-A
(NANGUPATTI)
|
2919007000NRG23120920221088415
|
12/09/2022
|
JANAHI
|
2919007WL027615
|
JANAHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
JANAHI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-023/245-A
(NANGUPATTI)
|
2919007000NRG23120920221088416
|
12/09/2022
|
SAMIKANNU
|
2919007WL027615
|
SAMIKANNU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-023/246-A
(NANGUPATTI)
|
2919007000NRG23120920221088417
|
12/09/2022
|
ANGALAI
|
2919007WL027615
|
ANGALAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANGALAI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-023/248-A
(NANGUPATTI)
|
2919007000NRG23120920221088418
|
12/09/2022
|
CHELLADURAI
|
2919007WL027615
|
CHELLADURAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLADURAI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-023/248-A
(NANGUPATTI)
|
2919007000NRG23120920221088419
|
12/09/2022
|
VELLAIYAMMAL
|
2919007WL027615
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-023/253-A
(NANGUPATTI)
|
2919007000NRG23120920221088420
|
12/09/2022
|
SUSILA
|
2919007WL027615
|
SUSILA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-023/254-A
(NANGUPATTI)
|
2919007000NRG23120920221088421
|
12/09/2022
|
BANUMATHI
|
2919007WL027615
|
BANUMATHI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-023/262-A
(NANGUPATTI)
|
2919007000NRG23120920221088422
|
12/09/2022
|
THILAGAM
|
2919007WL027615
|
THILAGAM
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-023/263-A
(NANGUPATTI)
|
2919007000NRG23120920221088423
|
12/09/2022
|
SORNAVALLI
|
2919007WL027615
|
SORNAVALLI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-023/265-A
(NANGUPATTI)
|
2919007000NRG23120920221088424
|
12/09/2022
|
AMUTHA
|
2919007WL027615
|
AMUTHA
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-023/268-A
(NANGUPATTI)
|
2919007000NRG23120920221088425
|
12/09/2022
|
RAJESHWARI
|
2919007WL027615
|
RAJESHWARI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-023/276-A
(NANGUPATTI)
|
2919007000NRG23120920221088426
|
12/09/2022
|
MARIYAYEE
|
2919007WL027615
|
MARIYAYEE
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-023/278-A
(NANGUPATTI)
|
2919007000NRG23120920221088427
|
12/09/2022
|
ACHIKKANNU
|
2919007WL027615
|
ACHIKKANNU
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ACHIKKANNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-023/282-A
(NANGUPATTI)
|
2919007000NRG23120920221088428
|
12/09/2022
|
LAKSHMI
|
2919007WL027615
|
LAKSHMI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-023/288-A
(NANGUPATTI)
|
2919007000NRG23120920221088429
|
12/09/2022
|
NAGARAJ
|
2919007WL027615
|
NAGARAJ
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-023/290-A
(NANGUPATTI)
|
2919007000NRG23120920221088430
|
12/09/2022
|
KANAGAVALLI
|
2919007WL027615
|
KANAGAVALLI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-023/291-A
(NANGUPATTI)
|
2919007000NRG23120920221088431
|
12/09/2022
|
VELLAIYAMMAL
|
2919007WL027615
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-023/293-A
(NANGUPATTI)
|
2919007000NRG23120920221088432
|
12/09/2022
|
MEENAL
|
2919007WL027615
|
MEENAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-023/294-A
(NANGUPATTI)
|
2919007000NRG23120920221088433
|
12/09/2022
|
SUSILA
|
2919007WL027615
|
SUSILA
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-023/297-A
(NANGUPATTI)
|
2919007000NRG23120920221088434
|
12/09/2022
|
ANJALAI
|
2919007WL027615
|
ANJALAI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-023/301-A
(NANGUPATTI)
|
2919007000NRG23120920221088435
|
12/09/2022
|
MANIKKAM
|
2919007WL027615
|
MANIKKAM
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-023/305-A
(NANGUPATTI)
|
2919007000NRG23120920221088436
|
12/09/2022
|
MUTHUSAMI
|
2919007WL027615
|
MUTHUSAMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-023/306-A
(NANGUPATTI)
|
2919007000NRG23120920221088437
|
12/09/2022
|
RENGANAYAGE
|
2919007WL027615
|
RENGANAYAGE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
RENGANAYAGE
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-023/309-A
(NANGUPATTI)
|
2919007000NRG23120920221088438
|
12/09/2022
|
LALITHA
|
2919007WL027615
|
LALITHA
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431835
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-023/314-A
(NANGUPATTI)
|
2919007000NRG23120920221088439
|
12/09/2022
|
NALLAMMAL
|
2919007WL027615
|
NALLAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-023/322-A
(NANGUPATTI)
|
2919007000NRG23120920221088441
|
12/09/2022
|
JAYAMERY
|
2919007WL027615
|
JAYAMERY
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYAMERY
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-023/323-A
(NANGUPATTI)
|
2919007000NRG23120920221088442
|
12/09/2022
|
THANGARAJ
|
2919007WL027615
|
THANGARAJ
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-023/338-C
(NANGUPATTI)
|
2919007000NRG23120920221088443
|
12/09/2022
|
DHANALAKSHMI
|
2919007WL027615
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431835
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-023/339-A
(NANGUPATTI)
|
2919007000NRG23120920221088444
|
12/09/2022
|
NAGAVALLI
|
2919007WL027615
|
NAGAVALLI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-023/393-A
(NANGUPATTI)
|
2919007000NRG23120920221088445
|
12/09/2022
|
VIJAYALAKSHMI
|
2919007WL027615
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-023/399-A
(NANGUPATTI)
|
2919007000NRG23120920221088446
|
12/09/2022
|
SARITHA
|
2919007WL027615
|
SARITHA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|