|
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-19-007-038-001/406-A
(VADUGAPATTI)
|
2919007000NRG23051120221499116
|
05/11/2022
|
VELAN
|
2919007WL038609
|
VELAN
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAN
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-038-004/310-A
(VADUGAPATTI)
|
2919007000NRG23051120221499118
|
05/11/2022
|
INDHIRANI
|
2919007WL038609
|
INDHIRANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-038-004/393-A
(VADUGAPATTI)
|
2919007000NRG23051120221499119
|
05/11/2022
|
JANAKI
|
2919007WL038609
|
JANAKI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-038-004/398-A
(VADUGAPATTI)
|
2919007000NRG23051120221499120
|
05/11/2022
|
Chandra
|
2919007WL038609
|
Chandra
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-038-004/422
(VADUGAPATTI)
|
2919007000NRG23051120221499122
|
05/11/2022
|
SELLAMANI
|
2919007WL038609
|
SELLAMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-038-005/108-A
(VADUGAPATTI)
|
2919007000NRG23051120221499126
|
05/11/2022
|
ELANGIAM
|
2919007WL038609
|
ELANGIAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-038-005/403-A
(VADUGAPATTI)
|
2919007000NRG23051120221499127
|
05/11/2022
|
SELVI
|
2919007WL038609
|
SELVI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-038-038/111-A
(VADUGAPATTI)
|
2919007000NRG23051120221499131
|
05/11/2022
|
CHINNATHAYE
|
2919007WL038609
|
CHINNATHAYE
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNATHAYE
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-038-038/112-A
(VADUGAPATTI)
|
2919007000NRG23051120221499132
|
05/11/2022
|
VIJAYA
|
2919007WL038609
|
VIJAYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-038-038/113-A
(VADUGAPATTI)
|
2919007000NRG23051120221499133
|
05/11/2022
|
SUMATHI
|
2919007WL038609
|
SUMATHI
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-038-038/118-A
(VADUGAPATTI)
|
2919007000NRG23051120221499134
|
05/11/2022
|
VSANTHA
|
2919007WL038609
|
VSANTHA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
VSANTHA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-038-038/119-A
(VADUGAPATTI)
|
2919007000NRG23051120221499135
|
05/11/2022
|
VENNILA
|
2919007WL038609
|
VENNILA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-038-038/125-A
(VADUGAPATTI)
|
2919007000NRG23051120221499136
|
05/11/2022
|
PALANIAMMAL
|
2919007WL038609
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-038-038/126-A
(VADUGAPATTI)
|
2919007000NRG23051120221499137
|
05/11/2022
|
DHANALAKSHMI
|
2919007WL038609
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-038-038/135-A
(VADUGAPATTI)
|
2919007000NRG23051120221499138
|
05/11/2022
|
JOTHILAKSHMI
|
2919007WL038609
|
JOTHILAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRALIMALAI
|
TN-19-007-038-038/151-B
(VADUGAPATTI)
|
2919007000NRG23051120221499139
|
05/11/2022
|
YAYALAKSHMI
|
2919007WL038609
|
YAYALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
YAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-038-038/157-A
(VADUGAPATTI)
|
2919007000NRG23051120221499140
|
05/11/2022
|
MUTHULAKSHMI
|
2919007WL038609
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-038-038/164-A
(VADUGAPATTI)
|
2919007000NRG23051120221499142
|
05/11/2022
|
MUTHULAKSHMI
|
2919007WL038609
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-038-038/164-A
(VADUGAPATTI)
|
2919007000NRG23051120221499141
|
05/11/2022
|
NALLUSAMI
|
2919007WL038609
|
NALLUSAMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALLUSAMI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-038-038/165-A
(VADUGAPATTI)
|
2919007000NRG23051120221499143
|
05/11/2022
|
RAJAKUMARI
|
2919007WL038609
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-038-038/174-B
(VADUGAPATTI)
|
2919007000NRG23051120221499144
|
05/11/2022
|
MARIYAYE
|
2919007WL038609
|
MARIYAYE
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-038-038/184-B
(VADUGAPATTI)
|
2919007000NRG23051120221499145
|
05/11/2022
|
NALLAMMAL
|
2919007WL038609
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-038-038/197-A
(VADUGAPATTI)
|
2919007000NRG23051120221499146
|
05/11/2022
|
MALATHI
|
2919007WL038609
|
MALATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-038-038/198-A
(VADUGAPATTI)
|
2919007000NRG23051120221499147
|
05/11/2022
|
RAJAKILI
|
2919007WL038609
|
RAJAKILI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKILI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-038-038/206-B
(VADUGAPATTI)
|
2919007000NRG23051120221499149
|
05/11/2022
|
TAMARISELVI
|
2919007WL038609
|
TAMARISELVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMARISELVI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-038-038/212-A
(VADUGAPATTI)
|
2919007000NRG23051120221499150
|
05/11/2022
|
MUNIYAMMAL V
|
2919007WL038609
|
MUNIYAMMAL V
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL V
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-038-038/217-A
(VADUGAPATTI)
|
2919007000NRG23051120221499151
|
05/11/2022
|
CHELLAMMAL
|
2919007WL038609
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-038-038/218-A
(VADUGAPATTI)
|
2919007000NRG23051120221499152
|
05/11/2022
|
JOTHI
|
2919007WL038609
|
JOTHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-038-038/234-A
(VADUGAPATTI)
|
2919007000NRG23051120221499154
|
05/11/2022
|
DHANABAKKIYAM
|
2919007WL038609
|
DHANABAKKIYAM
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-038-038/255-A
(VADUGAPATTI)
|
2919007000NRG23051120221499155
|
05/11/2022
|
MUTHULAKSHMI
|
2919007WL038609
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-038-038/271-A
(VADUGAPATTI)
|
2919007000NRG23051120221499156
|
05/11/2022
|
LATHABAGAYAM
|
2919007WL038609
|
LATHABAGAYAM
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHABAGAYAM
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-038-038/290-A
(VADUGAPATTI)
|
2919007000NRG23051120221499157
|
05/11/2022
|
ELENGIYAM
|
2919007WL038609
|
ELENGIYAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELENGIYAM
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-038-038/295-A
(VADUGAPATTI)
|
2919007000NRG23051120221499158
|
05/11/2022
|
LATHA
|
2919007WL038609
|
LATHA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-038-038/296-A
(VADUGAPATTI)
|
2919007000NRG23051120221499159
|
05/11/2022
|
THANGAMANI
|
2919007WL038609
|
THANGAMANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-038-038/297-A
(VADUGAPATTI)
|
2919007000NRG23051120221499160
|
05/11/2022
|
CHANDRA
|
2919007WL038609
|
CHANDRA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-038-038/300-A
(VADUGAPATTI)
|
2919007000NRG23051120221499161
|
05/11/2022
|
JAYA
|
2919007WL038609
|
JAYA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-038-038/305-A
(VADUGAPATTI)
|
2919007000NRG23051120221499162
|
05/11/2022
|
BOOBATHI
|
2919007WL038609
|
BOOBATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOBATHI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-038-038/315-A
(VADUGAPATTI)
|
2919007000NRG23051120221499163
|
05/11/2022
|
INDRIRANI
|
2919007WL038609
|
INDRIRANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRIRANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-038-038/320-A
(VADUGAPATTI)
|
2919007000NRG23051120221499164
|
05/11/2022
|
AMBIKA
|
2919007WL038609
|
AMBIKA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-038-038/34-A
(VADUGAPATTI)
|
2919007000NRG23051120221499165
|
05/11/2022
|
BALAMANI
|
2919007WL038609
|
BALAMANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-038-038/99-A
(VADUGAPATTI)
|
2919007000NRG23051120221499167
|
05/11/2022
|
CHINNAPONNU
|
2919007WL038609
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-038-039/230-A
(VADUGAPATTI)
|
2919007000NRG23051120221499168
|
05/11/2022
|
NACHAMMAL
|
2919007WL038609
|
NACHAMMAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-038-039/236
(VADUGAPATTI)
|
2919007000NRG23051120221499169
|
05/11/2022
|
ANGAMMAL M
|
2919007WL038609
|
ANGAMMAL M
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL M
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-038-039/339-A
(VADUGAPATTI)
|
2919007000NRG23051120221499170
|
05/11/2022
|
PANJAVARNAM
|
2919007WL038609
|
PANJAVARNAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-038-039/366-A
(VADUGAPATTI)
|
2919007000NRG23051120221499171
|
05/11/2022
|
MANAVAYI
|
2919007WL038609
|
MANAVAYI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANAVAYI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-038-039/381-A
(VADUGAPATTI)
|
2919007000NRG23051120221499172
|
05/11/2022
|
BOOMALAI
|
2919007WL038609
|
BOOMALAI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOMALAI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-038-039/386-A
(VADUGAPATTI)
|
2919007000NRG23051120221499173
|
05/11/2022
|
PILOMINAL
|
2919007WL038609
|
PILOMINAL
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
PILOMINAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-038-039/390-A
(VADUGAPATTI)
|
2919007000NRG23051120221499174
|
05/11/2022
|
ALAGAMMAL A
|
2919007WL038609
|
ALAGAMMAL A
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-038-039/412-A
(VADUGAPATTI)
|
2919007000NRG23051120221499175
|
05/11/2022
|
MURUGESAN
|
2919007WL038609
|
MURUGESAN
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-038-039/413-A
(VADUGAPATTI)
|
2919007000NRG23051120221499176
|
05/11/2022
|
ANANDAMERY
|
2919007WL038609
|
ANANDAMERY
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52762
|
52762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52762
|
52762
|
|
|
|
|
|
|
|