|
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-19-007-027-001/463-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298435
|
08/10/2022
|
SINNAMMAL
|
2919007WL033068
|
SINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-027-001/466-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298436
|
08/10/2022
|
radha
|
2919007WL033068
|
radha
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
radha
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-027-001/576-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298438
|
08/10/2022
|
SELVAMERRY
|
2919007WL033068
|
SELVAMERRY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAMERRY
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-027-001/581
(PALLANDANPATTI)
|
2919007000NRG23081020221298439
|
08/10/2022
|
RETHINAM
|
2919007WL033068
|
RETHINAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-027-002/23-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298441
|
08/10/2022
|
SANTHI
|
2919007WL033068
|
SANTHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-027-002/585
(PALLANDANPATTI)
|
2919007000NRG23081020221298445
|
08/10/2022
|
LATHA
|
2919007WL033068
|
LATHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-027-002/621
(PALLANDANPATTI)
|
2919007000NRG23081020221298446
|
08/10/2022
|
SELVI
|
2919007WL033068
|
SELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIRALIMALAI
|
TN-19-007-027-003/461-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298449
|
08/10/2022
|
SEETHA
|
2919007WL033068
|
SEETHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-027-027/1-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298450
|
08/10/2022
|
SEMBAYEE
|
2919007WL033068
|
SEMBAYEE
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
SEMBAYEE
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-027-027/10-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298451
|
08/10/2022
|
MUKKAYE
|
2919007WL033068
|
MUKKAYE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-027-027/11-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298452
|
08/10/2022
|
KARUPAYE
|
2919007WL033068
|
KARUPAYE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARUPAYE
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-027-027/16-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298453
|
08/10/2022
|
CHINNAPONNU
|
2919007WL033068
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-027-027/17-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298454
|
08/10/2022
|
Karupaiyah
|
2919007WL033068
|
Karupaiyah
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karupaiyah
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-027-027/179-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298455
|
08/10/2022
|
RAJAMBAL
|
2919007WL033068
|
RAJAMBAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-027-027/180-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298456
|
08/10/2022
|
pottu
|
2919007WL033068
|
pottu
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
pottu
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-027-027/183-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298457
|
08/10/2022
|
MALLIKA
|
2919007WL033068
|
MALLIKA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-027-027/184-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298458
|
08/10/2022
|
KARUTHAMMAL
|
2919007WL033068
|
KARUTHAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARUTHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-027-027/189-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298459
|
08/10/2022
|
MUTTHUKKANU
|
2919007WL033068
|
MUTTHUKKANU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTTHUKKANU
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-027-027/190-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298460
|
08/10/2022
|
RETHINAM
|
2919007WL033068
|
RETHINAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
RETHINAM
|
RATNAKAR BANK(607393)
|
|
20
|
VIRALIMALAI
|
TN-19-007-027-027/192-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298461
|
08/10/2022
|
SATHYASAGAYAMARY
|
2919007WL033068
|
SATHYASAGAYAMARY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SATHYASAGAYAMARY
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-027-027/194-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298462
|
08/10/2022
|
BAKKIYAM
|
2919007WL033068
|
BAKKIYAM
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-027-027/20-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298464
|
08/10/2022
|
SUNTHARI
|
2919007WL033068
|
SUNTHARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUNTHARI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-027-027/200-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298465
|
08/10/2022
|
ARIKYAMERI
|
2919007WL033068
|
ARIKYAMERI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARIKYAMERI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-027-027/21-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298466
|
08/10/2022
|
ARAYEE
|
2919007WL033068
|
ARAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-027-027/22-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298467
|
08/10/2022
|
BAKKIYAM
|
2919007WL033068
|
BAKKIYAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-027-027/32-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298468
|
08/10/2022
|
MARIKKANNU
|
2919007WL033068
|
MARIKKANNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-027-027/39-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298469
|
08/10/2022
|
BAKKIYALAXMI
|
2919007WL033068
|
BAKKIYALAXMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAKKIYALAXMI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-027-027/4-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298470
|
08/10/2022
|
KAVITHA
|
2919007WL033068
|
KAVITHA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-027-027/42-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298471
|
08/10/2022
|
SUBBULAKSHMI
|
2919007WL033068
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-027-027/45-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298472
|
08/10/2022
|
PUVANASVARI
|
2919007WL033068
|
PUVANASVARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
PUVANASVARI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-027-027/49-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298473
|
08/10/2022
|
BHUVANESHWARI
|
2919007WL033068
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-027-027/56-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298474
|
08/10/2022
|
MALAR
|
2919007WL033068
|
MALAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-027-027/58-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298475
|
08/10/2022
|
JAYALALITHA
|
2919007WL033068
|
JAYALALITHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-027-027/60-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298476
|
08/10/2022
|
SAROJA
|
2919007WL033068
|
SAROJA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-027-027/62-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298477
|
08/10/2022
|
CHINNAMMAL
|
2919007WL033068
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-027-027/63-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298478
|
08/10/2022
|
CINNAMMAL
|
2919007WL033068
|
CINNAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
CINNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-027-027/64-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298479
|
08/10/2022
|
LAKSHMI
|
2919007WL033068
|
LAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-027-027/65-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298480
|
08/10/2022
|
MEENA
|
2919007WL033068
|
MEENA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MEENA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-027-027/66-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298481
|
08/10/2022
|
Arayee
|
2919007WL033068
|
Arayee
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arayee
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-027-027/67-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298482
|
08/10/2022
|
MARIKANNU
|
2919007WL033068
|
MARIKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-027-027/68-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298483
|
08/10/2022
|
SANTHIRA
|
2919007WL033068
|
SANTHIRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-027-027/7-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298484
|
08/10/2022
|
AMERTHAM
|
2919007WL033068
|
AMERTHAM
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMERTHAM
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-027-027/71-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298485
|
08/10/2022
|
Marikannu
|
2919007WL033068
|
Marikannu
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-027-027/8-A
(PALLANDANPATTI)
|
2919007000NRG23081020221298486
|
08/10/2022
|
ANJALAI
|
2919007WL033068
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|