|
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-19-007-023-001/657
(NANGUPATTI)
|
2919007000NRG23111220221809049
|
11/12/2022
|
JOTHI
|
2919007WL046146
|
JOTHI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-005/237-A
(NANGUPATTI)
|
2919007000NRG23111220221809050
|
11/12/2022
|
AIYAKANNU
|
2919007WL046146
|
AIYAKANNU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
AIYAKANNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-005/255-A
(NANGUPATTI)
|
2919007000NRG23111220221809051
|
11/12/2022
|
DHANALAKSHMI
|
2919007WL046146
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-005/261-A
(NANGUPATTI)
|
2919007000NRG23111220221809052
|
11/12/2022
|
PERIYASAMY
|
2919007WL046146
|
PERIYASAMY
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-005/404-A
(NANGUPATTI)
|
2919007000NRG23111220221809053
|
11/12/2022
|
NALLAMMAL
|
2919007WL046146
|
NALLAMMAL
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-005/595-A
(NANGUPATTI)
|
2919007000NRG23111220221809054
|
11/12/2022
|
VIJAYAKUMARI
|
2919007WL046146
|
VIJAYAKUMARI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-005/624
(NANGUPATTI)
|
2919007000NRG23111220221809055
|
11/12/2022
|
KALAISELVI
|
2919007WL046146
|
KALAISELVI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-006/214-A
(NANGUPATTI)
|
2919007000NRG23111220221809056
|
11/12/2022
|
AYYAMMAL
|
2919007WL046146
|
AYYAMMAL
|
00176
|
IDIB000N072
|
442
|
442
|
Processed
|
06/02/2023
|
|
017254899
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-006/408
(NANGUPATTI)
|
2919007000NRG23111220221809057
|
11/12/2022
|
SULOCHANA
|
2919007WL046146
|
SULOCHANA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-006/498-A
(NANGUPATTI)
|
2919007000NRG23111220221809058
|
11/12/2022
|
RANI
|
2919007WL046146
|
RANI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-006/589-A
(NANGUPATTI)
|
2919007000NRG23111220221809059
|
11/12/2022
|
REKA
|
2919007WL046146
|
REKA
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
REKA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-006/817-A
(NANGUPATTI)
|
2919007000NRG23111220221809061
|
11/12/2022
|
Revathi C
|
2919007WL046146
|
Revathi C
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi C
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-023/168-A
(NANGUPATTI)
|
2919007000NRG23111220221809063
|
11/12/2022
|
KRISHNAN
|
2919007WL046146
|
KRISHNAN
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-023/169-A
(NANGUPATTI)
|
2919007000NRG23111220221809064
|
11/12/2022
|
LAKSHMI
|
2919007WL046146
|
LAKSHMI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-023/174-A
(NANGUPATTI)
|
2919007000NRG23111220221809065
|
11/12/2022
|
SELVARAJ
|
2919007WL046146
|
SELVARAJ
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-023/221-A
(NANGUPATTI)
|
2919007000NRG23111220221809066
|
11/12/2022
|
LAKSHMI
|
2919007WL046146
|
LAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-023/224-A
(NANGUPATTI)
|
2919007000NRG23111220221809067
|
11/12/2022
|
CHINNAPONNU
|
2919007WL046146
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-023/226-A
(NANGUPATTI)
|
2919007000NRG23111220221809068
|
11/12/2022
|
MOOKAN
|
2919007WL046146
|
MOOKAN
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
MOOKAN
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-023/228-A
(NANGUPATTI)
|
2919007000NRG23111220221809069
|
11/12/2022
|
BAKKIYAM
|
2919007WL046146
|
BAKKIYAM
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-023/230-A
(NANGUPATTI)
|
2919007000NRG23111220221809070
|
11/12/2022
|
PALAYEE
|
2919007WL046146
|
PALAYEE
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALAYEE
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-023/231-A
(NANGUPATTI)
|
2919007000NRG23111220221809071
|
11/12/2022
|
SARASU
|
2919007WL046146
|
SARASU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASU
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-023/236-A
(NANGUPATTI)
|
2919007000NRG23111220221809072
|
11/12/2022
|
ANJALAI
|
2919007WL046146
|
ANJALAI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-023/239-A
(NANGUPATTI)
|
2919007000NRG23111220221809073
|
11/12/2022
|
SAMPOORNAM
|
2919007WL046146
|
SAMPOORNAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-023/245-A
(NANGUPATTI)
|
2919007000NRG23111220221809074
|
11/12/2022
|
SAMIKANNU
|
2919007WL046146
|
SAMIKANNU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-023/246-A
(NANGUPATTI)
|
2919007000NRG23111220221809075
|
11/12/2022
|
ANGALAI
|
2919007WL046146
|
ANGALAI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANGALAI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-023/248-A
(NANGUPATTI)
|
2919007000NRG23111220221809076
|
11/12/2022
|
CHELLADURAI
|
2919007WL046146
|
CHELLADURAI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLADURAI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-023/253-A
(NANGUPATTI)
|
2919007000NRG23111220221809077
|
11/12/2022
|
SUSILA
|
2919007WL046146
|
SUSILA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-023/254-A
(NANGUPATTI)
|
2919007000NRG23111220221809078
|
11/12/2022
|
BANUMATHI
|
2919007WL046146
|
BANUMATHI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-023/262-A
(NANGUPATTI)
|
2919007000NRG23111220221809079
|
11/12/2022
|
THILAGAM
|
2919007WL046146
|
THILAGAM
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-023/263-A
(NANGUPATTI)
|
2919007000NRG23111220221809080
|
11/12/2022
|
SORNAVALLI
|
2919007WL046146
|
SORNAVALLI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-023/265-A
(NANGUPATTI)
|
2919007000NRG23111220221809081
|
11/12/2022
|
AMUTHA
|
2919007WL046146
|
AMUTHA
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-023/267-A
(NANGUPATTI)
|
2919007000NRG23111220221809082
|
11/12/2022
|
NAGARETHINAM
|
2919007WL046146
|
NAGARETHINAM
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-023/276-A
(NANGUPATTI)
|
2919007000NRG23111220221809083
|
11/12/2022
|
MARIYAYEE
|
2919007WL046146
|
MARIYAYEE
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-023/277-A
(NANGUPATTI)
|
2919007000NRG23111220221809084
|
11/12/2022
|
SELVI
|
2919007WL046146
|
SELVI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-023/278-A
(NANGUPATTI)
|
2919007000NRG23111220221809085
|
11/12/2022
|
ACHIKKANNU
|
2919007WL046146
|
ACHIKKANNU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
ACHIKKANNU
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-023/281-A
(NANGUPATTI)
|
2919007000NRG23111220221809086
|
11/12/2022
|
NAGALAKSHMI
|
2919007WL046146
|
NAGALAKSHMI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-023/287-A
(NANGUPATTI)
|
2919007000NRG23111220221809087
|
11/12/2022
|
MUTHU
|
2919007WL046146
|
MUTHU
|
00176
|
IDIB000N072
|
442
|
442
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-023/291-A
(NANGUPATTI)
|
2919007000NRG23111220221809088
|
11/12/2022
|
VELLAIYAMMAL
|
2919007WL046146
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-023/294-A
(NANGUPATTI)
|
2919007000NRG23111220221809089
|
11/12/2022
|
SUSILA
|
2919007WL046146
|
SUSILA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-023/299-A
(NANGUPATTI)
|
2919007000NRG23111220221809090
|
11/12/2022
|
DHANABAKIYAM
|
2919007WL046146
|
DHANABAKIYAM
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-023/304-A
(NANGUPATTI)
|
2919007000NRG23111220221809091
|
11/12/2022
|
SARASU
|
2919007WL046146
|
SARASU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-023/306-A
(NANGUPATTI)
|
2919007000NRG23111220221809092
|
11/12/2022
|
RENGANAYAGE
|
2919007WL046146
|
RENGANAYAGE
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254899
|
|
RENGANAYAGE
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-023/310-A
(NANGUPATTI)
|
2919007000NRG23111220221809093
|
11/12/2022
|
NAGU
|
2919007WL046146
|
NAGU
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGU
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-023/312-A
(NANGUPATTI)
|
2919007000NRG23111220221809094
|
11/12/2022
|
SELVI
|
2919007WL046146
|
SELVI
|
00176
|
IDIB000N072
|
663
|
663
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-023-023/315-A
(NANGUPATTI)
|
2919007000NRG23111220221809095
|
11/12/2022
|
VELLAISAMY
|
2919007WL046146
|
VELLAISAMY
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
VELLAISAMY
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-023-023/317-B
(NANGUPATTI)
|
2919007000NRG23111220221809096
|
11/12/2022
|
AMALI
|
2919007WL046146
|
AMALI
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMALI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-023-023/318-A
(NANGUPATTI)
|
2919007000NRG23111220221809097
|
11/12/2022
|
MEENAKSHI
|
2919007WL046146
|
MEENAKSHI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-023-023/322-A
(NANGUPATTI)
|
2919007000NRG23111220221809098
|
11/12/2022
|
JAYAMERY
|
2919007WL046146
|
JAYAMERY
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAMERY
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-023-023/338-C
(NANGUPATTI)
|
2919007000NRG23111220221809099
|
11/12/2022
|
DHANALAKSHMI
|
2919007WL046146
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-023-023/339-A
(NANGUPATTI)
|
2919007000NRG23111220221809100
|
11/12/2022
|
NAGAVALLI
|
2919007WL046146
|
NAGAVALLI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-023-023/346-A
(NANGUPATTI)
|
2919007000NRG23111220221809101
|
11/12/2022
|
CHITRA
|
2919007WL046146
|
CHITRA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-023-023/391-A
(NANGUPATTI)
|
2919007000NRG23111220221809102
|
11/12/2022
|
PANDISELVI
|
2919007WL046146
|
PANDISELVI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-023-023/399-A
(NANGUPATTI)
|
2919007000NRG23111220221809103
|
11/12/2022
|
SARITHA
|
2919007WL046146
|
SARITHA
|
00176
|
IDIB000N072
|
884
|
884
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-023-023/588-A
(NANGUPATTI)
|
2919007000NRG23111220221809104
|
11/12/2022
|
SAGAYAMARI
|
2919007WL046146
|
SAGAYAMARI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGAYAMARI
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-023-023/591-A
(NANGUPATTI)
|
2919007000NRG23111220221809105
|
11/12/2022
|
MEENA
|
2919007WL046146
|
MEENA
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENA
|
INDIAN BANK(607105)
|
|
56
|
VIRALIMALAI
|
TN-19-007-023-023/715-A
(NANGUPATTI)
|
2919007000NRG23111220221809106
|
11/12/2022
|
AMSAVALLI
|
2919007WL046146
|
AMSAVALLI
|
00176
|
IDIB000N072
|
1105
|
1105
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|