|
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-19-007-045-004/794-A
(VIRALUR)
|
2919007000NRG23090720220559955
|
11/07/2022
|
THANGAM
|
2919007WL014689
|
THANGAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-006/758-A
(VIRALUR)
|
2919007000NRG23090720220559958
|
11/07/2022
|
POONGOTHAI
|
2919007WL014689
|
POONGOTHAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-006/759-A
(VIRALUR)
|
2919007000NRG23090720220559959
|
11/07/2022
|
Rajammal
|
2919007WL014689
|
Rajammal
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-006/767-A
(VIRALUR)
|
2919007000NRG23090720220559960
|
11/07/2022
|
MARIKKANNU
|
2919007WL014689
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-006/808-A
(VIRALUR)
|
2919007000NRG23090720220559961
|
11/07/2022
|
MARIYAYI
|
2919007WL014689
|
MARIYAYI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-015/339-A
(VIRALUR)
|
2919007000NRG23090720220559964
|
11/07/2022
|
PONNAMMAL
|
2919007WL014689
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-015/691-A
(VIRALUR)
|
2919007000NRG23090720220559965
|
11/07/2022
|
RASU
|
2919007WL014689
|
RASU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASU
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-015/754-A
(VIRALUR)
|
2919007000NRG23090720220559966
|
11/07/2022
|
CHITRA
|
2919007WL014689
|
CHITRA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-015/756-A
(VIRALUR)
|
2919007000NRG23090720220559967
|
11/07/2022
|
VALLI
|
2919007WL014689
|
VALLI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-015/791-A
(VIRALUR)
|
2919007000NRG23090720220559968
|
11/07/2022
|
LAKSHMI
|
2919007WL014689
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-015/804-A
(VIRALUR)
|
2919007000NRG23090720220559969
|
11/07/2022
|
AMUTHA
|
2919007WL014689
|
AMUTHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-015/807-A
(VIRALUR)
|
2919007000NRG23090720220559970
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014689
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-045/108-A
(VIRALUR)
|
2919007000NRG23090720220559974
|
11/07/2022
|
PALANISAMI
|
2919007WL014689
|
PALANISAMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANISAMI
|
BANK OF BARODA(606985)
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-045/114-A
(VIRALUR)
|
2919007000NRG23090720220559975
|
11/07/2022
|
LAKSHMI
|
2919007WL014689
|
LAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-045/133-A
(VIRALUR)
|
2919007000NRG23090720220559976
|
11/07/2022
|
LATHA
|
2919007WL014689
|
LATHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-045/139-A
(VIRALUR)
|
2919007000NRG23090720220559977
|
11/07/2022
|
NALLAMMAL
|
2919007WL014689
|
NALLAMMAL
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
16/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-045/151-A
(VIRALUR)
|
2919007000NRG23090720220559978
|
11/07/2022
|
KARUPPAYI
|
2919007WL014689
|
KARUPPAYI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-045/175-A
(VIRALUR)
|
2919007000NRG23090720220559979
|
11/07/2022
|
AMSAVALLI
|
2919007WL014689
|
AMSAVALLI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-045/289-A
(VIRALUR)
|
2919007000NRG23090720220559980
|
11/07/2022
|
SITTU
|
2919007WL014689
|
SITTU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SITTU
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-045/290-A
(VIRALUR)
|
2919007000NRG23090720220559981
|
11/07/2022
|
NALLAMMAL
|
2919007WL014689
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-045-045/293-A
(VIRALUR)
|
2919007000NRG23090720220559982
|
11/07/2022
|
PITCHAIAMMAL
|
2919007WL014689
|
PITCHAIAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-045-045/297-A
(VIRALUR)
|
2919007000NRG23090720220559983
|
11/07/2022
|
CHINNAMANI
|
2919007WL014689
|
CHINNAMANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-045-045/298-A
(VIRALUR)
|
2919007000NRG23090720220559984
|
11/07/2022
|
PAPPA
|
2919007WL014689
|
PAPPA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-045-045/300-A
(VIRALUR)
|
2919007000NRG23090720220559985
|
11/07/2022
|
MARIYAYE
|
2919007WL014689
|
MARIYAYE
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-045-045/302-A
(VIRALUR)
|
2919007000NRG23090720220559986
|
11/07/2022
|
MALLIGA
|
2919007WL014689
|
MALLIGA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-045-045/303-A
(VIRALUR)
|
2919007000NRG23090720220559987
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014689
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-045-045/305-A
(VIRALUR)
|
2919007000NRG23090720220559989
|
11/07/2022
|
SANTHI
|
2919007WL014689
|
SANTHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-045-045/307-a
(VIRALUR)
|
2919007000NRG23090720220559990
|
11/07/2022
|
Ponnusamy
|
2919007WL014689
|
Ponnusamy
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-045-045/309-A
(VIRALUR)
|
2919007000NRG23090720220559991
|
11/07/2022
|
PAPPA
|
2919007WL014689
|
PAPPA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-045-045/312-A
(VIRALUR)
|
2919007000NRG23090720220559993
|
11/07/2022
|
PONNUSAMI
|
2919007WL014689
|
PONNUSAMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-045-045/313-A
(VIRALUR)
|
2919007000NRG23090720220559994
|
11/07/2022
|
MOOKAYE
|
2919007WL014689
|
MOOKAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOOKAYE
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-045-045/321-a
(VIRALUR)
|
2919007000NRG23090720220559996
|
11/07/2022
|
SHANMUGAM
|
2919007WL014689
|
SHANMUGAM
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-045-045/324-A
(VIRALUR)
|
2919007000NRG23090720220559998
|
11/07/2022
|
KUNJAN
|
2919007WL014689
|
KUNJAN
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUNJAN
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-045-045/324-A
(VIRALUR)
|
2919007000NRG23090720220559997
|
11/07/2022
|
LAKSHMI
|
2919007WL014689
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-045-045/329-A
(VIRALUR)
|
2919007000NRG23090720220560000
|
11/07/2022
|
NALLAMMAL
|
2919007WL014689
|
NALLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-045-045/330-A
(VIRALUR)
|
2919007000NRG23090720220560001
|
11/07/2022
|
RAJAKUMARI
|
2919007WL014689
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-045-045/332-A
(VIRALUR)
|
2919007000NRG23090720220560002
|
11/07/2022
|
MUTHULAKSHMI
|
2919007WL014689
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-045-045/333-A
(VIRALUR)
|
2919007000NRG23090720220560003
|
11/07/2022
|
SHANTHI
|
2919007WL014689
|
SHANTHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-045-045/334-A
(VIRALUR)
|
2919007000NRG23090720220560004
|
11/07/2022
|
BANUMATHI
|
2919007WL014689
|
BANUMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-045-045/338-A
(VIRALUR)
|
2919007000NRG23090720220560006
|
11/07/2022
|
MARIKANNU
|
2919007WL014689
|
MARIKANNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-045-045/340-A
(VIRALUR)
|
2919007000NRG23090720220560007
|
11/07/2022
|
MURUGAYE
|
2919007WL014689
|
MURUGAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-045-045/341-A
(VIRALUR)
|
2919007000NRG23090720220560008
|
11/07/2022
|
LAKSHMI
|
2919007WL014689
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-045-045/343-A
(VIRALUR)
|
2919007000NRG23090720220560009
|
11/07/2022
|
NAGALAKSHMI
|
2919007WL014689
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-045-045/344-A
(VIRALUR)
|
2919007000NRG23090720220560010
|
11/07/2022
|
PERIYAKKAL
|
2919007WL014689
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-045-045/345-A
(VIRALUR)
|
2919007000NRG23090720220560012
|
11/07/2022
|
jegathambal
|
2919007WL014689
|
jegathambal
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
jegathambal
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-045-045/404-A
(VIRALUR)
|
2919007000NRG23090720220560013
|
11/07/2022
|
MOOKAYE
|
2919007WL014689
|
MOOKAYE
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOOKAYE
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-045-045/415-A
(VIRALUR)
|
2919007000NRG23090720220560014
|
11/07/2022
|
MAHALIYAMMAL
|
2919007WL014689
|
MAHALIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-045-045/467-A
(VIRALUR)
|
2919007000NRG23090720220560015
|
11/07/2022
|
SANTHI
|
2919007WL014689
|
SANTHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-045-045/532-A
(VIRALUR)
|
2919007000NRG23090720220560016
|
11/07/2022
|
SUMATHI
|
2919007WL014689
|
SUMATHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-045-045/533-A
(VIRALUR)
|
2919007000NRG23090720220560017
|
11/07/2022
|
MANI
|
2919007WL014689
|
MANI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-045-045/648-A
(VIRALUR)
|
2919007000NRG23090720220560018
|
11/07/2022
|
SAROJA
|
2919007WL014689
|
SAROJA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-045-045/651-A
(VIRALUR)
|
2919007000NRG23090720220560021
|
11/07/2022
|
BACKIYAM
|
2919007WL014689
|
BACKIYAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-045-045/713-A
(VIRALUR)
|
2919007000NRG23090720220560022
|
11/07/2022
|
KAVITHA
|
2919007WL014689
|
KAVITHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63665
|
63665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63665
|
63665
|
|
|
|
|
|
|
|