|
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-19-007-004-004/106-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448654
|
25/06/2022
|
PANJAVARNAM
|
2919007WL011507
|
PANJAVARNAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-004/518-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448655
|
25/06/2022
|
DEVI
|
2919007WL011507
|
DEVI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-004/544-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448656
|
25/06/2022
|
ELANGIYAM
|
2919007WL011507
|
ELANGIYAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-004/620-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448657
|
25/06/2022
|
PALANIYAMMAL
|
2919007WL011507
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-004/690-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448658
|
25/06/2022
|
RAMAYE
|
2919007WL011507
|
RAMAYE
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMAYE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-009/1054
(BOOTHAKUDI)
|
2919007000NRG23250620220448661
|
25/06/2022
|
RETHINAM
|
2919007WL011507
|
RETHINAM
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-009/1055
(BOOTHAKUDI)
|
2919007000NRG23250620220448662
|
25/06/2022
|
AZHAGAMMAL
|
2919007WL011507
|
AZHAGAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-009/1056
(BOOTHAKUDI)
|
2919007000NRG23250620220448663
|
25/06/2022
|
MURUGESHWARI
|
2919007WL011507
|
MURUGESHWARI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-009/136-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448665
|
25/06/2022
|
CHINATHANGAM
|
2919007WL011507
|
CHINATHANGAM
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINATHANGAM
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-009/44-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448667
|
25/06/2022
|
SUPPIAYA
|
2919007WL011507
|
SUPPIAYA
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUPPIAYA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-009/48-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448668
|
25/06/2022
|
VEERAMMAL
|
2919007WL011507
|
VEERAMMAL
|
00176
|
IDIB000V073
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-009/49-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448669
|
25/06/2022
|
SARASU
|
2919007WL011507
|
SARASU
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-009/51-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448670
|
25/06/2022
|
SARASU
|
2919007WL011507
|
SARASU
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-009/54-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448671
|
25/06/2022
|
ARIYANACHI
|
2919007WL011507
|
ARIYANACHI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/07/2022
|
|
022861675
|
|
ARIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-009/55-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448672
|
25/06/2022
|
LAKSHMI
|
2919007WL011507
|
LAKSHMI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-009/59-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448674
|
25/06/2022
|
PAPPA
|
2919007WL011507
|
PAPPA
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-009/662-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448675
|
25/06/2022
|
MALAIYAYI
|
2919007WL011507
|
MALAIYAYI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALAIYAYI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-009/663-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448676
|
25/06/2022
|
SELVI
|
2919007WL011507
|
SELVI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-009/681-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448677
|
25/06/2022
|
LAKSHMI
|
2919007WL011507
|
LAKSHMI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-009/682-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448678
|
25/06/2022
|
DHANAM
|
2919007WL011507
|
DHANAM
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-009/754-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448681
|
25/06/2022
|
ANJALAI
|
2919007WL011507
|
ANJALAI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-009/757
(BOOTHAKUDI)
|
2919007000NRG23250620220448682
|
25/06/2022
|
LAKSHMI
|
2919007WL011507
|
LAKSHMI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-009/964-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448683
|
25/06/2022
|
RAJATHI
|
2919007WL011507
|
RAJATHI
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-015/1120
(BOOTHAKUDI)
|
2919007000NRG23250620220448685
|
25/06/2022
|
RAJESHWARI
|
2919007WL011507
|
RAJESHWARI
|
00176
|
IDIB000V073
|
1356
|
1356
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-016/1125
(BOOTHAKUDI)
|
2919007000NRG23250620220448687
|
25/06/2022
|
KANNIYAMMAL
|
2919007WL011507
|
KANNIYAMMAL
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-016/1155
(BOOTHAKUDI)
|
2919007000NRG23250620220448688
|
25/06/2022
|
PANJAVARNAM
|
2919007WL011507
|
PANJAVARNAM
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-016/686-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448695
|
25/06/2022
|
PAPPATHI
|
2919007WL011507
|
PAPPATHI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-016/687-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448696
|
25/06/2022
|
AMUTHA
|
2919007WL011507
|
AMUTHA
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-016/954-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448697
|
25/06/2022
|
SAROJA
|
2919007WL011507
|
SAROJA
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-016/956-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448698
|
25/06/2022
|
VELLAIYAMMAL
|
2919007WL011507
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-018/1079
(BOOTHAKUDI)
|
2919007000NRG23250620220448699
|
25/06/2022
|
GOMATHI
|
2919007WL011507
|
GOMATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-018/1156
(BOOTHAKUDI)
|
2919007000NRG23250620220448700
|
25/06/2022
|
SANTHI
|
2919007WL011507
|
SANTHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-018/1169
(BOOTHAKUDI)
|
2919007000NRG23250620220448701
|
25/06/2022
|
PERIYASAMY
|
2919007WL011507
|
PERIYASAMY
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-018/140-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448705
|
25/06/2022
|
NALLAMMAL
|
2919007WL011507
|
NALLAMMAL
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-004-018/30-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448706
|
25/06/2022
|
MURUGAN
|
2919007WL011507
|
MURUGAN
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-004-018/38-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448707
|
25/06/2022
|
INDURANI
|
2919007WL011507
|
INDURANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDURANI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-004-018/641-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448708
|
25/06/2022
|
ILLANGIYAM
|
2919007WL011507
|
ILLANGIYAM
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
01/07/2022
|
|
022861675
|
|
ILLANGIYAM
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-004-018/647-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448709
|
25/06/2022
|
PALANISAMY
|
2919007WL011507
|
PALANISAMY
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-004-018/656-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448710
|
25/06/2022
|
LAKSHMI
|
2919007WL011507
|
LAKSHMI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-004-018/658-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448711
|
25/06/2022
|
KALAISELVI
|
2919007WL011507
|
KALAISELVI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-004-018/659-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448712
|
25/06/2022
|
ANJALAI
|
2919007WL011507
|
ANJALAI
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-004-018/660-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448713
|
25/06/2022
|
ARIYANACHI
|
2919007WL011507
|
ARIYANACHI
|
00176
|
IDIB000V073
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARIYANACHI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-004-018/748
(BOOTHAKUDI)
|
2919007000NRG23250620220448714
|
25/06/2022
|
BANUMATHI
|
2919007WL011507
|
BANUMATHI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
02/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRALIMALAI
|
TN-19-007-004-018/844-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448715
|
25/06/2022
|
KAMATCHI
|
2919007WL011507
|
KAMATCHI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-004-021/98-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448716
|
25/06/2022
|
SANTHI
|
2919007WL011507
|
SANTHI
|
00176
|
IDIB000V073
|
1368
|
1368
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-004-021/992-A
(BOOTHAKUDI)
|
2919007000NRG23250620220448717
|
25/06/2022
|
MURUGESAN
|
2919007WL011507
|
MURUGESAN
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54771
|
54771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54771
|
54771
|
|
|
|
|
|
|
|