|
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-19-007-024-001/189-A
(NEERPALANI)
|
2919007000NRG23160220232440680
|
16/02/2023
|
INDRANI
|
2919007WL058377
|
INDRANI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/191-A
(NEERPALANI)
|
2919007000NRG23160220232440681
|
16/02/2023
|
AMUTHA
|
2919007WL058377
|
AMUTHA
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/192-A
(NEERPALANI)
|
2919007000NRG23160220232440682
|
16/02/2023
|
KANNIYAMMAL
|
2919007WL058377
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/209-A
(NEERPALANI)
|
2919007000NRG23160220232440683
|
16/02/2023
|
LAKSHMI
|
2919007WL058377
|
LAKSHMI
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/212-A
(NEERPALANI)
|
2919007000NRG23160220232440684
|
16/02/2023
|
Backiyalakshmi
|
2919007WL058377
|
Backiyalakshmi
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
23/02/2023
|
|
014717453
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/214-A
(NEERPALANI)
|
2919007000NRG23160220232440685
|
16/02/2023
|
SENTHAMILSELVI
|
2919007WL058377
|
SENTHAMILSELVI
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/235-A
(NEERPALANI)
|
2919007000NRG23160220232440686
|
16/02/2023
|
MURUGASEN
|
2919007WL058377
|
MURUGASEN
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGASEN
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-001/241-A
(NEERPALANI)
|
2919007000NRG23160220232440687
|
16/02/2023
|
SEETHALAKSHMI
|
2919007WL058377
|
SEETHALAKSHMI
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-001/242-A
(NEERPALANI)
|
2919007000NRG23160220232440688
|
16/02/2023
|
SIVAKAMI
|
2919007WL058377
|
SIVAKAMI
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-001/253-A
(NEERPALANI)
|
2919007000NRG23160220232440689
|
16/02/2023
|
RUKUMANI
|
2919007WL058377
|
RUKUMANI
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-001/265-A
(NEERPALANI)
|
2919007000NRG23160220232440690
|
16/02/2023
|
MUTHUKANNU
|
2919007WL058377
|
MUTHUKANNU
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-001/267-A
(NEERPALANI)
|
2919007000NRG23160220232440691
|
16/02/2023
|
PAPPU
|
2919007WL058377
|
PAPPU
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-001/270-A
(NEERPALANI)
|
2919007000NRG23160220232440692
|
16/02/2023
|
SIVAGAMI
|
2919007WL058377
|
SIVAGAMI
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-001/274-A
(NEERPALANI)
|
2919007000NRG23160220232440693
|
16/02/2023
|
selvarani
|
2919007WL058377
|
selvarani
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
selvarani
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-001/275-A
(NEERPALANI)
|
2919007000NRG23160220232440694
|
16/02/2023
|
DAIVANAI
|
2919007WL058377
|
DAIVANAI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
DAIVANAI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-001/277-A
(NEERPALANI)
|
2919007000NRG23160220232440695
|
16/02/2023
|
THELUNGAMMAL
|
2919007WL058377
|
THELUNGAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
THELUNGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-001/279-A
(NEERPALANI)
|
2919007000NRG23160220232440696
|
16/02/2023
|
AYYAMMAL
|
2919007WL058377
|
AYYAMMAL
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-001/287-A
(NEERPALANI)
|
2919007000NRG23160220232440697
|
16/02/2023
|
SUSILA
|
2919007WL058377
|
SUSILA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-001/507-A
(NEERPALANI)
|
2919007000NRG23160220232440698
|
16/02/2023
|
SANTHI
|
2919007WL058377
|
SANTHI
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-001/508-A
(NEERPALANI)
|
2919007000NRG23160220232440699
|
16/02/2023
|
VASANTHA
|
2919007WL058377
|
VASANTHA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-001/509
(NEERPALANI)
|
2919007000NRG23160220232440700
|
16/02/2023
|
NALLAMMAL
|
2919007WL058377
|
NALLAMMAL
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-001/512
(NEERPALANI)
|
2919007000NRG23160220232440701
|
16/02/2023
|
SAKTHIVEL
|
2919007WL058377
|
SAKTHIVEL
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-001/554-A
(NEERPALANI)
|
2919007000NRG23160220232440702
|
16/02/2023
|
KANNIYAMMAL
|
2919007WL058377
|
KANNIYAMMAL
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-001/562-A
(NEERPALANI)
|
2919007000NRG23160220232440703
|
16/02/2023
|
ANANTHI
|
2919007WL058377
|
ANANTHI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-001/583-A
(NEERPALANI)
|
2919007000NRG23160220232440704
|
16/02/2023
|
MAGALAKSHMI
|
2919007WL058377
|
MAGALAKSHMI
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-001/720-A
(NEERPALANI)
|
2919007000NRG23160220232440705
|
16/02/2023
|
RANI
|
2919007WL058377
|
RANI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-024-001/744
(NEERPALANI)
|
2919007000NRG23160220232440706
|
16/02/2023
|
KAMALA
|
2919007WL058377
|
KAMALA
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-024-001/808
(NEERPALANI)
|
2919007000NRG23160220232440707
|
16/02/2023
|
SELVI
|
2919007WL058377
|
SELVI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-024-001/820
(NEERPALANI)
|
2919007000NRG23160220232440708
|
16/02/2023
|
MADHUBALA
|
2919007WL058377
|
MADHUBALA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
23/02/2023
|
|
014717453
|
|
MADHUBALA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-024-001/823
(NEERPALANI)
|
2919007000NRG23160220232440709
|
16/02/2023
|
RADHIKA
|
2919007WL058377
|
RADHIKA
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-024-001/825
(NEERPALANI)
|
2919007000NRG23160220232440710
|
16/02/2023
|
ANJALAIDEVI
|
2919007WL058377
|
ANJALAIDEVI
|
00176
|
IDIB000N072
|
684
|
684
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALAIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRALIMALAI
|
TN-19-007-024-001/830
(NEERPALANI)
|
2919007000NRG23160220232440711
|
16/02/2023
|
JAGATHAMBAL
|
2919007WL058377
|
JAGATHAMBAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-024-001/832
(NEERPALANI)
|
2919007000NRG23160220232440712
|
16/02/2023
|
MAHESHWARI
|
2919007WL058377
|
MAHESHWARI
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-024-001/886-A
(NEERPALANI)
|
2919007000NRG23160220232440713
|
16/02/2023
|
KALA
|
2919007WL058377
|
KALA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-024-001/898
(NEERPALANI)
|
2919007000NRG23160220232440714
|
16/02/2023
|
MUTHULAKSHMI
|
2919007WL058377
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-024-001/976-A
(NEERPALANI)
|
2919007000NRG23160220232440715
|
16/02/2023
|
Akilandeswari
|
2919007WL058377
|
Akilandeswari
|
00176
|
IDIB000N072
|
456
|
456
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-024-001/977-A
(NEERPALANI)
|
2919007000NRG23160220232440716
|
16/02/2023
|
Pushpalatha
|
2919007WL058377
|
Pushpalatha
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-024-001/979-A
(NEERPALANI)
|
2919007000NRG23160220232440717
|
16/02/2023
|
Dhanalakshmi
|
2919007WL058377
|
Dhanalakshmi
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-024-001/998-A
(NEERPALANI)
|
2919007000NRG23160220232440719
|
16/02/2023
|
NALINI
|
2919007WL058377
|
NALINI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALINI
|
CANARA BANK(508532)
|
|
40
|
VIRALIMALAI
|
TN-19-007-024-002/417-A
(NEERPALANI)
|
2919007000NRG23160220232440720
|
16/02/2023
|
CHITHRA
|
2919007WL058377
|
CHITHRA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-024-002/418-A
(NEERPALANI)
|
2919007000NRG23160220232440721
|
16/02/2023
|
VIJAYA
|
2919007WL058377
|
VIJAYA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-024-002/419-A
(NEERPALANI)
|
2919007000NRG23160220232440722
|
16/02/2023
|
ELANGIYAM
|
2919007WL058377
|
ELANGIYAM
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRALIMALAI
|
TN-19-007-024-002/425-A
(NEERPALANI)
|
2919007000NRG23160220232440723
|
16/02/2023
|
MAHALAKSHMI
|
2919007WL058377
|
MAHALAKSHMI
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIRALIMALAI
|
TN-19-007-024-004/426-A
(NEERPALANI)
|
2919007000NRG23160220232440724
|
16/02/2023
|
MEENA
|
2919007WL058377
|
MEENA
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-024-004/432-A
(NEERPALANI)
|
2919007000NRG23160220232440725
|
16/02/2023
|
LAKSHMI
|
2919007WL058377
|
LAKSHMI
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-024-005/717-A
(NEERPALANI)
|
2919007000NRG23160220232440726
|
16/02/2023
|
PITCHAIYAMMAL
|
2919007WL058377
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
454
|
454
|
Processed
|
23/02/2023
|
|
014717453
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-024-024/140-A
(NEERPALANI)
|
2919007000NRG23160220232440727
|
16/02/2023
|
DEIVANAI
|
2919007WL058377
|
DEIVANAI
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-024-024/174-A
(NEERPALANI)
|
2919007000NRG23160220232440728
|
16/02/2023
|
PARVATHI
|
2919007WL058377
|
PARVATHI
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-024-024/178-A
(NEERPALANI)
|
2919007000NRG23160220232440729
|
16/02/2023
|
BANUMATHI
|
2919007WL058377
|
BANUMATHI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-024-024/181-A
(NEERPALANI)
|
2919007000NRG23160220232440730
|
16/02/2023
|
YASOTHAI
|
2919007WL058377
|
YASOTHAI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-024-024/185-A
(NEERPALANI)
|
2919007000NRG23160220232440731
|
16/02/2023
|
THENMOLAI
|
2919007WL058377
|
THENMOLAI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
THENMOLAI
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-024-024/187-A
(NEERPALANI)
|
2919007000NRG23160220232440732
|
16/02/2023
|
THANGAM
|
2919007WL058377
|
THANGAM
|
00176
|
IDIB000N072
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRALIMALAI
|
TN-19-007-024-024/658
(NEERPALANI)
|
2919007000NRG23160220232440733
|
16/02/2023
|
KRITHIGA
|
2919007WL058377
|
KRITHIGA
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRITHIGA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-024-024/677-A
(NEERPALANI)
|
2919007000NRG23160220232440734
|
16/02/2023
|
REVATHI
|
2919007WL058377
|
REVATHI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33455
|
33455
|
|
|
|
|
|
|
|
|
55
|
VIRALIMALAI
|
TN-19-007-024-001/986-A
(NEERPALANI)
|
2919007000NRG23160220232440718
|
16/02/2023
|
ANBAZHAGAN
|
2919007WL058377
|
ANBAZHAGAN
|
00415
|
SBIN0007559
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33915
|
33915
|
|
|
|
|
|
|
|