|
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-19-007-039-006/756-A
(VELUR)
|
2919007000NRG23160820220852631
|
16/08/2022
|
VANI
|
2919007WL021906
|
VANI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-009/743-A
(VELUR)
|
2919007000NRG23160820220852633
|
16/08/2022
|
KARUPPIAH
|
2919007WL021906
|
KARUPPIAH
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPIAH
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/227-A
(VELUR)
|
2919007000NRG23160820220852639
|
16/08/2022
|
CHINNU
|
2919007WL021906
|
CHINNU
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/230-A
(VELUR)
|
2919007000NRG23160820220852640
|
16/08/2022
|
PONNAMMAL
|
2919007WL021906
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/273-A
(VELUR)
|
2919007000NRG23160820220852641
|
16/08/2022
|
PONNAMMAL
|
2919007WL021906
|
PONNAMMAL
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/283-A
(VELUR)
|
2919007000NRG23160820220852642
|
16/08/2022
|
SELVI
|
2919007WL021906
|
SELVI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/290-A
(VELUR)
|
2919007000NRG23160820220852644
|
16/08/2022
|
VELLAMMAL
|
2919007WL021906
|
VELLAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/291-B
(VELUR)
|
2919007000NRG23160820220852645
|
16/08/2022
|
MARIYAYE
|
2919007WL021906
|
MARIYAYE
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/292-A
(VELUR)
|
2919007000NRG23160820220852646
|
16/08/2022
|
KAMALADEVI
|
2919007WL021906
|
KAMALADEVI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/296-A
(VELUR)
|
2919007000NRG23160820220852649
|
16/08/2022
|
PALANIAMMAL
|
2919007WL021906
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/298-A
(VELUR)
|
2919007000NRG23160820220852650
|
16/08/2022
|
SAMANASAMARI
|
2919007WL021906
|
SAMANASAMARI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMANASAMARI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/302-A
(VELUR)
|
2919007000NRG23160820220852651
|
16/08/2022
|
ANTHONIYAMMAL
|
2919007WL021906
|
ANTHONIYAMMAL
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/310-A
(VELUR)
|
2919007000NRG23160820220852652
|
16/08/2022
|
DHANAM
|
2919007WL021906
|
DHANAM
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/312-A
(VELUR)
|
2919007000NRG23160820220852653
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021906
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/314-A
(VELUR)
|
2919007000NRG23160820220852654
|
16/08/2022
|
RAMALINGAM
|
2919007WL021906
|
RAMALINGAM
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/331-B
(VELUR)
|
2919007000NRG23160820220852655
|
16/08/2022
|
SARASWATHI
|
2919007WL021906
|
SARASWATHI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/336-A
(VELUR)
|
2919007000NRG23160820220852656
|
16/08/2022
|
VELLAIAMMAL
|
2919007WL021906
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/340-A
(VELUR)
|
2919007000NRG23160820220852657
|
16/08/2022
|
LAKSHMI
|
2919007WL021906
|
LAKSHMI
|
00176
|
IDIB000V073
|
223
|
223
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/341-A
(VELUR)
|
2919007000NRG23160820220852658
|
16/08/2022
|
SUMATHI
|
2919007WL021906
|
SUMATHI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/345-A
(VELUR)
|
2919007000NRG23160820220852660
|
16/08/2022
|
SUBBULAKSHMI
|
2919007WL021906
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-039/349-A
(VELUR)
|
2919007000NRG23160820220852662
|
16/08/2022
|
BHUVANA
|
2919007WL021906
|
BHUVANA
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-039/373-B
(VELUR)
|
2919007000NRG23160820220852664
|
16/08/2022
|
MURUGAYE
|
2919007WL021906
|
MURUGAYE
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-039/384-A
(VELUR)
|
2919007000NRG23160820220852665
|
16/08/2022
|
CHINNAMANI
|
2919007WL021906
|
CHINNAMANI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/389-A
(VELUR)
|
2919007000NRG23160820220852666
|
16/08/2022
|
SARALA
|
2919007WL021906
|
SARALA
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-039/431-A
(VELUR)
|
2919007000NRG23160820220852667
|
16/08/2022
|
SARASU
|
2919007WL021906
|
SARASU
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-039/451-A
(VELUR)
|
2919007000NRG23160820220852668
|
16/08/2022
|
MUTHUKUMARI
|
2919007WL021906
|
MUTHUKUMARI
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-039/452-A
(VELUR)
|
2919007000NRG23160820220852669
|
16/08/2022
|
PARVATHI
|
2919007WL021906
|
PARVATHI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-039/453-A
(VELUR)
|
2919007000NRG23160820220852670
|
16/08/2022
|
SUSILA
|
2919007WL021906
|
SUSILA
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-039/479-A
(VELUR)
|
2919007000NRG23160820220852671
|
16/08/2022
|
MAHESHWARI
|
2919007WL021906
|
MAHESHWARI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-039-039/484-A
(VELUR)
|
2919007000NRG23160820220852672
|
16/08/2022
|
ELANGAYAM
|
2919007WL021906
|
ELANGAYAM
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANGAYAM
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-039-039/501-A
(VELUR)
|
2919007000NRG23160820220852675
|
16/08/2022
|
SELVAMANI
|
2919007WL021906
|
SELVAMANI
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-039-039/508-A
(VELUR)
|
2919007000NRG23160820220852676
|
16/08/2022
|
NALLU
|
2919007WL021906
|
NALLU
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-039-039/512-A
(VELUR)
|
2919007000NRG23160820220852677
|
16/08/2022
|
anjalai
|
2919007WL021906
|
anjalai
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
anjalai
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-039-039/530-A
(VELUR)
|
2919007000NRG23160820220852678
|
16/08/2022
|
NALLAMMAL
|
2919007WL021906
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-039-039/575-A
(VELUR)
|
2919007000NRG23160820220852679
|
16/08/2022
|
MURUGAYE
|
2919007WL021906
|
MURUGAYE
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-039-039/608-a
(VELUR)
|
2919007000NRG23160820220852682
|
16/08/2022
|
rajamani
|
2919007WL021906
|
rajamani
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajamani
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-039-039/616-A
(VELUR)
|
2919007000NRG23160820220852683
|
16/08/2022
|
PALANISAMY
|
2919007WL021906
|
PALANISAMY
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-039-039/646-A
(VELUR)
|
2919007000NRG23160820220852684
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021906
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-039-039/658-A
(VELUR)
|
2919007000NRG23160820220852685
|
16/08/2022
|
POMMAYE
|
2919007WL021906
|
POMMAYE
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
POMMAYE
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-039-039/659-A
(VELUR)
|
2919007000NRG23160820220852686
|
16/08/2022
|
POTHUPONNU
|
2919007WL021906
|
POTHUPONNU
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUPONNU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-039-039/662-A
(VELUR)
|
2919007000NRG23160820220852687
|
16/08/2022
|
KAVERI
|
2919007WL021906
|
KAVERI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-039-039/669-A
(VELUR)
|
2919007000NRG23160820220852688
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021906
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-039-039/722-A
(VELUR)
|
2919007000NRG23160820220852690
|
16/08/2022
|
RETTAMALAI
|
2919007WL021906
|
RETTAMALAI
|
00176
|
IDIB000V073
|
1115
|
1115
|
Processed
|
24/08/2022
|
|
013156747
|
|
RETTAMALAI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-039-039/747-A
(VELUR)
|
2919007000NRG23160820220852691
|
16/08/2022
|
JANAKI
|
2919007WL021906
|
JANAKI
|
00176
|
IDIB000V073
|
669
|
669
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-039-039/753-A
(VELUR)
|
2919007000NRG23160820220852692
|
16/08/2022
|
INDHIRANI
|
2919007WL021906
|
INDHIRANI
|
00176
|
IDIB000V073
|
446
|
446
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-039-039/760-A
(VELUR)
|
2919007000NRG23160820220852693
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021906
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
892
|
892
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39926
|
39926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39926
|
39926
|
|
|
|
|
|
|
|