|
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-19-007-044-005/1030-A
(VIRALIMALAI)
|
2919007000NRG23160820220851927
|
16/08/2022
|
LAKSHMI
|
2919007WL021895
|
LAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-044-005/1047-A
(VIRALIMALAI)
|
2919007000NRG23160820220851928
|
16/08/2022
|
BOOMALAR
|
2919007WL021895
|
BOOMALAR
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOMALAR
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-044-005/1143-A
(VIRALIMALAI)
|
2919007000NRG23160820220851929
|
16/08/2022
|
CHELLAKANNU
|
2919007WL021895
|
CHELLAKANNU
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-044-005/976
(VIRALIMALAI)
|
2919007000NRG23160820220851934
|
16/08/2022
|
BANUMATHI
|
2919007WL021895
|
BANUMATHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-044-005/991-A
(VIRALIMALAI)
|
2919007000NRG23160820220851935
|
16/08/2022
|
KANNAMMAL
|
2919007WL021895
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-044-044/1037-A
(VIRALIMALAI)
|
2919007000NRG23160820220851936
|
16/08/2022
|
RUKKUMANI
|
2919007WL021895
|
RUKKUMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-044-044/1059-A
(VIRALIMALAI)
|
2919007000NRG23160820220851938
|
16/08/2022
|
SANTHAKUMARI
|
2919007WL021895
|
SANTHAKUMARI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-044-044/1069-A
(VIRALIMALAI)
|
2919007000NRG23160820220851939
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021895
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-044-044/1084-A
(VIRALIMALAI)
|
2919007000NRG23160820220851940
|
16/08/2022
|
VASUKI
|
2919007WL021895
|
VASUKI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-044-044/11
(VIRALIMALAI)
|
2919007000NRG23160820220851941
|
16/08/2022
|
MURUGAN
|
2919007WL021895
|
MURUGAN
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-044-044/1109-A
(VIRALIMALAI)
|
2919007000NRG23160820220851942
|
16/08/2022
|
LOORTHUMERI
|
2919007WL021895
|
LOORTHUMERI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOORTHUMERI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-044-044/1121-A
(VIRALIMALAI)
|
2919007000NRG23160820220851943
|
16/08/2022
|
LILLIMERI
|
2919007WL021895
|
LILLIMERI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LILLIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-044-044/1137-A
(VIRALIMALAI)
|
2919007000NRG23160820220851944
|
16/08/2022
|
AZHAGAMMAL
|
2919007WL021895
|
AZHAGAMMAL
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-044-044/1142-A
(VIRALIMALAI)
|
2919007000NRG23160820220851945
|
16/08/2022
|
SELVI
|
2919007WL021895
|
SELVI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-044-044/1153-A
(VIRALIMALAI)
|
2919007000NRG23160820220851946
|
16/08/2022
|
RAJESHWARI
|
2919007WL021895
|
RAJESHWARI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-044-044/1160-A
(VIRALIMALAI)
|
2919007000NRG23160820220851947
|
16/08/2022
|
ANBUSELVI
|
2919007WL021895
|
ANBUSELVI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-044-044/1162-A
(VIRALIMALAI)
|
2919007000NRG23160820220851948
|
16/08/2022
|
PERIYAMMAL
|
2919007WL021895
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-044-044/1165-A
(VIRALIMALAI)
|
2919007000NRG23160820220851949
|
16/08/2022
|
SAVARIYAMMAL
|
2919007WL021895
|
SAVARIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-044-044/1178-A
(VIRALIMALAI)
|
2919007000NRG23160820220851950
|
16/08/2022
|
EASWARI
|
2919007WL021895
|
EASWARI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-044-044/1182-A
(VIRALIMALAI)
|
2919007000NRG23160820220851952
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021895
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-044-044/1183-A
(VIRALIMALAI)
|
2919007000NRG23160820220851953
|
16/08/2022
|
SELVARANI
|
2919007WL021895
|
SELVARANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-044-044/1184-A
(VIRALIMALAI)
|
2919007000NRG23160820220851954
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021895
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-044-044/1195-A
(VIRALIMALAI)
|
2919007000NRG23160820220851955
|
16/08/2022
|
PICHAIYAMMAL
|
2919007WL021895
|
PICHAIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-044-044/1199-A
(VIRALIMALAI)
|
2919007000NRG23160820220851956
|
16/08/2022
|
RETHINAM
|
2919007WL021895
|
RETHINAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-044-044/1201-A
(VIRALIMALAI)
|
2919007000NRG23160820220851957
|
16/08/2022
|
CHANDRA
|
2919007WL021895
|
CHANDRA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-044-044/1203-A
(VIRALIMALAI)
|
2919007000NRG23160820220851958
|
16/08/2022
|
SESUKALA
|
2919007WL021895
|
SESUKALA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SESUKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRALIMALAI
|
TN-19-007-044-044/1211-A
(VIRALIMALAI)
|
2919007000NRG23160820220851959
|
16/08/2022
|
VASANTHA
|
2919007WL021895
|
VASANTHA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-044-044/1241
(VIRALIMALAI)
|
2919007000NRG23160820220851961
|
16/08/2022
|
CHELLAMMAL
|
2919007WL021895
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-044-044/129-A
(VIRALIMALAI)
|
2919007000NRG23160820220851962
|
16/08/2022
|
THAVAMANI S
|
2919007WL021895
|
THAVAMANI S
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI S
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-044-044/13-a
(VIRALIMALAI)
|
2919007000NRG23160820220851963
|
16/08/2022
|
CHITRA
|
2919007WL021895
|
CHITRA
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-044-044/136-A
(VIRALIMALAI)
|
2919007000NRG23160820220851966
|
16/08/2022
|
BAGAYALAKSHMI
|
2919007WL021895
|
BAGAYALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-044-044/14
(VIRALIMALAI)
|
2919007000NRG23160820220851973
|
16/08/2022
|
SARASWATHI
|
2919007WL021895
|
SARASWATHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-044-044/143-A
(VIRALIMALAI)
|
2919007000NRG23160820220851976
|
16/08/2022
|
KUMUTHAVALLI
|
2919007WL021895
|
KUMUTHAVALLI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUTHAVALLI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-044-044/167-A
(VIRALIMALAI)
|
2919007000NRG23160820220852008
|
16/08/2022
|
KUNJAMMAL
|
2919007WL021895
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-044-044/185-A
(VIRALIMALAI)
|
2919007000NRG23160820220852012
|
16/08/2022
|
MALLIKA
|
2919007WL021895
|
MALLIKA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-044-044/205-a
(VIRALIMALAI)
|
2919007000NRG23160820220852013
|
16/08/2022
|
PANJAVARAM
|
2919007WL021895
|
PANJAVARAM
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARAM
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-044-044/239-A
(VIRALIMALAI)
|
2919007000NRG23160820220852014
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021895
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-044-044/265-A
(VIRALIMALAI)
|
2919007000NRG23160820220852015
|
16/08/2022
|
ANBUMANI
|
2919007WL021895
|
ANBUMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-044-044/266-A
(VIRALIMALAI)
|
2919007000NRG23160820220852016
|
16/08/2022
|
nagalakshmi
|
2919007WL021895
|
nagalakshmi
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-044-044/292-A
(VIRALIMALAI)
|
2919007000NRG23160820220852017
|
16/08/2022
|
CHANDRA
|
2919007WL021895
|
CHANDRA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-044-044/306-A
(VIRALIMALAI)
|
2919007000NRG23160820220852018
|
16/08/2022
|
VEERAMMAL
|
2919007WL021895
|
VEERAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-044-044/322-A
(VIRALIMALAI)
|
2919007000NRG23160820220852019
|
16/08/2022
|
SANTHI
|
2919007WL021895
|
SANTHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-044-044/329-A
(VIRALIMALAI)
|
2919007000NRG23160820220852020
|
16/08/2022
|
SELLAM
|
2919007WL021895
|
SELLAM
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-044-044/33-A
(VIRALIMALAI)
|
2919007000NRG23160820220852021
|
16/08/2022
|
PUSPHA
|
2919007WL021895
|
PUSPHA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-044-044/383-A
(VIRALIMALAI)
|
2919007000NRG23160820220852023
|
16/08/2022
|
VETHANDHNONIAR
|
2919007WL021895
|
VETHANDHNONIAR
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VETHANDHNONIAR
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-044-044/426-A
(VIRALIMALAI)
|
2919007000NRG23160820220852024
|
16/08/2022
|
THAIVANAI
|
2919007WL021895
|
THAIVANAI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIVANAI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-044-044/440-A
(VIRALIMALAI)
|
2919007000NRG23160820220852026
|
16/08/2022
|
KAMALAM
|
2919007WL021895
|
KAMALAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-044-044/445-A
(VIRALIMALAI)
|
2919007000NRG23160820220852027
|
16/08/2022
|
PAPPATHI
|
2919007WL021895
|
PAPPATHI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-044-044/467-A
(VIRALIMALAI)
|
2919007000NRG23160820220852028
|
16/08/2022
|
ELANGAYAM
|
2919007WL021895
|
ELANGAYAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANGAYAM
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-044-044/53-A
(VIRALIMALAI)
|
2919007000NRG23160820220852029
|
16/08/2022
|
PERIYAKA
|
2919007WL021895
|
PERIYAKA
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAKA
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-044-044/534-A
(VIRALIMALAI)
|
2919007000NRG23160820220852030
|
16/08/2022
|
KANGAMMAL
|
2919007WL021895
|
KANGAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-044-044/70-A
(VIRALIMALAI)
|
2919007000NRG23160820220852031
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021895
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-044-044/769-A
(VIRALIMALAI)
|
2919007000NRG23160820220852032
|
16/08/2022
|
REETHIKA
|
2919007WL021895
|
REETHIKA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
REETHIKA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-044-044/885-A
(VIRALIMALAI)
|
2919007000NRG23160820220852033
|
16/08/2022
|
VELUSAMY
|
2919007WL021895
|
VELUSAMY
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|