|
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-19-007-023-002/426
(NANGUPATTI)
|
2919007000NRG23081020221302683
|
08/10/2022
|
KALAISELVI
|
2919007WL033158
|
KALAISELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-002/605
(NANGUPATTI)
|
2919007000NRG23081020221302684
|
08/10/2022
|
MUTHULAKSHMI
|
2919007WL033158
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-003/601-A
(NANGUPATTI)
|
2919007000NRG23081020221302685
|
08/10/2022
|
RAMU
|
2919007WL033158
|
RAMU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
RAMU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-007/331-A
(NANGUPATTI)
|
2919007000NRG23081020221302688
|
08/10/2022
|
MARIYAYEE
|
2919007WL033158
|
MARIYAYEE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-007/372-A
(NANGUPATTI)
|
2919007000NRG23081020221302689
|
08/10/2022
|
NAGAMMAL
|
2919007WL033158
|
NAGAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-007/386-A
(NANGUPATTI)
|
2919007000NRG23081020221302691
|
08/10/2022
|
MALAR
|
2919007WL033158
|
MALAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MALAR
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-007/386-A
(NANGUPATTI)
|
2919007000NRG23081020221302690
|
08/10/2022
|
SELVAM
|
2919007WL033158
|
SELVAM
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-007/435-A
(NANGUPATTI)
|
2919007000NRG23081020221302692
|
08/10/2022
|
CHITRA
|
2919007WL033158
|
CHITRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-007/441-A
(NANGUPATTI)
|
2919007000NRG23081020221302693
|
08/10/2022
|
ELAYARAJA
|
2919007WL033158
|
ELAYARAJA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
ELAYARAJA
|
IDBI BANK(607095)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-007/471-A
(NANGUPATTI)
|
2919007000NRG23081020221302694
|
08/10/2022
|
KAVITHA
|
2919007WL033158
|
KAVITHA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-007/585-A
(NANGUPATTI)
|
2919007000NRG23081020221302695
|
08/10/2022
|
BADMAVATHI
|
2919007WL033158
|
BADMAVATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
BADMAVATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-007/599
(NANGUPATTI)
|
2919007000NRG23081020221302696
|
08/10/2022
|
RETHINAKUMARI
|
2919007WL033158
|
RETHINAKUMARI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
RETHINAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-023/123-A
(NANGUPATTI)
|
2919007000NRG23081020221302700
|
08/10/2022
|
SUBBULAKSHMI
|
2919007WL033158
|
SUBBULAKSHMI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-023/134-A
(NANGUPATTI)
|
2919007000NRG23081020221302701
|
08/10/2022
|
AAYERASU
|
2919007WL033158
|
AAYERASU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
AAYERASU
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-023/136-A
(NANGUPATTI)
|
2919007000NRG23081020221302702
|
08/10/2022
|
NAGAMMAL
|
2919007WL033158
|
NAGAMMAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-023/151-A
(NANGUPATTI)
|
2919007000NRG23081020221302703
|
08/10/2022
|
PONNALAGU
|
2919007WL033158
|
PONNALAGU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-023/152-A
(NANGUPATTI)
|
2919007000NRG23081020221302704
|
08/10/2022
|
MAHADEVI
|
2919007WL033158
|
MAHADEVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-023/155-A
(NANGUPATTI)
|
2919007000NRG23081020221302705
|
08/10/2022
|
SUSILA
|
2919007WL033158
|
SUSILA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-023/160-A
(NANGUPATTI)
|
2919007000NRG23081020221302706
|
08/10/2022
|
GANTHI
|
2919007WL033158
|
GANTHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-023/163-A
(NANGUPATTI)
|
2919007000NRG23081020221302707
|
08/10/2022
|
LAKSHMI
|
2919007WL033158
|
LAKSHMI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-023/164-A
(NANGUPATTI)
|
2919007000NRG23081020221302708
|
08/10/2022
|
KARUPAIYAH
|
2919007WL033158
|
KARUPAIYAH
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
KARUPAIYAH
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-023/164-A
(NANGUPATTI)
|
2919007000NRG23081020221302709
|
08/10/2022
|
PALANIYAYE
|
2919007WL033158
|
PALANIYAYE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PALANIYAYE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-023/166-A
(NANGUPATTI)
|
2919007000NRG23081020221302710
|
08/10/2022
|
THANGARAJ
|
2919007WL033158
|
THANGARAJ
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-023/167-A
(NANGUPATTI)
|
2919007000NRG23081020221302711
|
08/10/2022
|
PALANIYAMMAL
|
2919007WL033158
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-023/170-A
(NANGUPATTI)
|
2919007000NRG23081020221302712
|
08/10/2022
|
NAGAMMAL
|
2919007WL033158
|
NAGAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-023/172-A
(NANGUPATTI)
|
2919007000NRG23081020221302713
|
08/10/2022
|
VEERAPPAN
|
2919007WL033158
|
VEERAPPAN
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-023/177-A
(NANGUPATTI)
|
2919007000NRG23081020221302714
|
08/10/2022
|
ADAIKALAM
|
2919007WL033158
|
ADAIKALAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-023/178-A
(NANGUPATTI)
|
2919007000NRG23081020221302715
|
08/10/2022
|
VELLAIYAMMAL
|
2919007WL033158
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-023/179-A
(NANGUPATTI)
|
2919007000NRG23081020221302716
|
08/10/2022
|
ARAYEE
|
2919007WL033158
|
ARAYEE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-023/181-A
(NANGUPATTI)
|
2919007000NRG23081020221302717
|
08/10/2022
|
LAKSHMI
|
2919007WL033158
|
LAKSHMI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-023/182-A
(NANGUPATTI)
|
2919007000NRG23081020221302718
|
08/10/2022
|
ALAGAMMAL
|
2919007WL033158
|
ALAGAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-023/185-A
(NANGUPATTI)
|
2919007000NRG23081020221302719
|
08/10/2022
|
GANESHAN
|
2919007WL033158
|
GANESHAN
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
GANESHAN
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-023/190-A
(NANGUPATTI)
|
2919007000NRG23081020221302720
|
08/10/2022
|
CHINNATHAL
|
2919007WL033158
|
CHINNATHAL
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-023/191-A
(NANGUPATTI)
|
2919007000NRG23081020221302721
|
08/10/2022
|
THAVAMANI
|
2919007WL033158
|
THAVAMANI
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-023/192-A
(NANGUPATTI)
|
2919007000NRG23081020221302723
|
08/10/2022
|
KALYANI
|
2919007WL033158
|
KALYANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-023/195-A
(NANGUPATTI)
|
2919007000NRG23081020221302724
|
08/10/2022
|
CHITRADEVI
|
2919007WL033158
|
CHITRADEVI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-023/197-A
(NANGUPATTI)
|
2919007000NRG23081020221302725
|
08/10/2022
|
MANIMEKALAI
|
2919007WL033158
|
MANIMEKALAI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-023/203-A
(NANGUPATTI)
|
2919007000NRG23081020221302726
|
08/10/2022
|
BAGAYAM
|
2919007WL033158
|
BAGAYAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAGAYAM
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-023/205-A
(NANGUPATTI)
|
2919007000NRG23081020221302727
|
08/10/2022
|
ADAIKALAM
|
2919007WL033158
|
ADAIKALAM
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
ADAIKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-023/206-A
(NANGUPATTI)
|
2919007000NRG23081020221302728
|
08/10/2022
|
PECHAYEE
|
2919007WL033158
|
PECHAYEE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PECHAYEE
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-023/210-A
(NANGUPATTI)
|
2919007000NRG23081020221302729
|
08/10/2022
|
KANAGAMBAL
|
2919007WL033158
|
KANAGAMBAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-023/212-A
(NANGUPATTI)
|
2919007000NRG23081020221302730
|
08/10/2022
|
PODUMPONNU
|
2919007WL033158
|
PODUMPONNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-023/344-A
(NANGUPATTI)
|
2919007000NRG23081020221302731
|
08/10/2022
|
VIRAMANI
|
2919007WL033158
|
VIRAMANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
VIRAMANI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-023/371-A
(NANGUPATTI)
|
2919007000NRG23081020221302732
|
08/10/2022
|
AMSAVALLI
|
2919007WL033158
|
AMSAVALLI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-023/379-A
(NANGUPATTI)
|
2919007000NRG23081020221302733
|
08/10/2022
|
MARIYAYEE
|
2919007WL033158
|
MARIYAYEE
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-023/383-A
(NANGUPATTI)
|
2919007000NRG23081020221302734
|
08/10/2022
|
PERIYAKKAL
|
2919007WL033158
|
PERIYAKKAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-023/76-A
(NANGUPATTI)
|
2919007000NRG23081020221302736
|
08/10/2022
|
BHUVANESHWARI
|
2919007WL033158
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|