|
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-19-007-039-006/756-A
(VELUR)
|
2919007000NRG23040720220508715
|
04/07/2022
|
VANI
|
2919007WL013164
|
VANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-009/743-A
(VELUR)
|
2919007000NRG23040720220508717
|
04/07/2022
|
KARUPPIAH
|
2919007WL013164
|
KARUPPIAH
|
00176
|
IDIB000V073
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPIAH
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/230-A
(VELUR)
|
2919007000NRG23040720220508720
|
04/07/2022
|
PONNAMMAL
|
2919007WL013164
|
PONNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/273-A
(VELUR)
|
2919007000NRG23040720220508721
|
04/07/2022
|
PONNAMMAL
|
2919007WL013164
|
PONNAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/283-A
(VELUR)
|
2919007000NRG23040720220508722
|
04/07/2022
|
SELVI
|
2919007WL013164
|
SELVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/290-A
(VELUR)
|
2919007000NRG23040720220508723
|
04/07/2022
|
VELLAMMAL
|
2919007WL013164
|
VELLAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/292-A
(VELUR)
|
2919007000NRG23040720220508724
|
04/07/2022
|
KAMALADEVI
|
2919007WL013164
|
KAMALADEVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/296-A
(VELUR)
|
2919007000NRG23040720220508727
|
04/07/2022
|
PALANIAMMAL
|
2919007WL013164
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/298-A
(VELUR)
|
2919007000NRG23040720220508728
|
04/07/2022
|
SAMANASAMARI
|
2919007WL013164
|
SAMANASAMARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMANASAMARI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/302-A
(VELUR)
|
2919007000NRG23040720220508729
|
04/07/2022
|
ANTHONIYAMMAL
|
2919007WL013164
|
ANTHONIYAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/306-A
(VELUR)
|
2919007000NRG23040720220508730
|
04/07/2022
|
ALAGAMMAL
|
2919007WL013164
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/310-A
(VELUR)
|
2919007000NRG23040720220508732
|
04/07/2022
|
DHANAM
|
2919007WL013164
|
DHANAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/310-A
(VELUR)
|
2919007000NRG23040720220508731
|
04/07/2022
|
NAGUPILLAI
|
2919007WL013164
|
NAGUPILLAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGUPILLAI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/312-A
(VELUR)
|
2919007000NRG23040720220508733
|
04/07/2022
|
PERIYAKKAL
|
2919007WL013164
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/314-A
(VELUR)
|
2919007000NRG23040720220508734
|
04/07/2022
|
RAMALINGAM
|
2919007WL013164
|
RAMALINGAM
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/331-B
(VELUR)
|
2919007000NRG23040720220508738
|
04/07/2022
|
SARASWATHI
|
2919007WL013164
|
SARASWATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/336-A
(VELUR)
|
2919007000NRG23040720220508739
|
04/07/2022
|
VELLAIAMMAL
|
2919007WL013164
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/340-A
(VELUR)
|
2919007000NRG23040720220508740
|
04/07/2022
|
LAKSHMI
|
2919007WL013164
|
LAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/341-A
(VELUR)
|
2919007000NRG23040720220508741
|
04/07/2022
|
SUMATHI
|
2919007WL013164
|
SUMATHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/342-A
(VELUR)
|
2919007000NRG23040720220508742
|
04/07/2022
|
ANJALAI
|
2919007WL013164
|
ANJALAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-039/345-A
(VELUR)
|
2919007000NRG23040720220508744
|
04/07/2022
|
SUBBULAKSHMI
|
2919007WL013164
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-039/349-A
(VELUR)
|
2919007000NRG23040720220508746
|
04/07/2022
|
BHUVANA
|
2919007WL013164
|
BHUVANA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-039/361-B
(VELUR)
|
2919007000NRG23040720220508749
|
04/07/2022
|
RAMESHWARI
|
2919007WL013164
|
RAMESHWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/364-A
(VELUR)
|
2919007000NRG23040720220508750
|
04/07/2022
|
VEERAMANI
|
2919007WL013164
|
VEERAMANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-039/373-B
(VELUR)
|
2919007000NRG23040720220508751
|
04/07/2022
|
MURUGAYE
|
2919007WL013164
|
MURUGAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-039/384-A
(VELUR)
|
2919007000NRG23040720220508752
|
04/07/2022
|
CHINNAMANI
|
2919007WL013164
|
CHINNAMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-039/431-A
(VELUR)
|
2919007000NRG23040720220508753
|
04/07/2022
|
SARASU
|
2919007WL013164
|
SARASU
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-039/451-A
(VELUR)
|
2919007000NRG23040720220508754
|
04/07/2022
|
MUTHUKUMARI
|
2919007WL013164
|
MUTHUKUMARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-039/452-A
(VELUR)
|
2919007000NRG23040720220508755
|
04/07/2022
|
PARVATHI
|
2919007WL013164
|
PARVATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-039-039/479-A
(VELUR)
|
2919007000NRG23040720220508756
|
04/07/2022
|
MAHESHWARI
|
2919007WL013164
|
MAHESHWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-039-039/484-A
(VELUR)
|
2919007000NRG23040720220508757
|
04/07/2022
|
ELANGAYAM
|
2919007WL013164
|
ELANGAYAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELANGAYAM
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-039-039/501-A
(VELUR)
|
2919007000NRG23040720220508760
|
04/07/2022
|
SELVAMANI
|
2919007WL013164
|
SELVAMANI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-039-039/508-A
(VELUR)
|
2919007000NRG23040720220508761
|
04/07/2022
|
NALLU
|
2919007WL013164
|
NALLU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-039-039/512-A
(VELUR)
|
2919007000NRG23040720220508762
|
04/07/2022
|
anjalai
|
2919007WL013164
|
anjalai
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
anjalai
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-039-039/530-A
(VELUR)
|
2919007000NRG23040720220508763
|
04/07/2022
|
NALLAMMAL
|
2919007WL013164
|
NALLAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-039-039/567-A
(VELUR)
|
2919007000NRG23040720220508764
|
04/07/2022
|
ANJALAI
|
2919007WL013164
|
ANJALAI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-039-039/575-A
(VELUR)
|
2919007000NRG23040720220508765
|
04/07/2022
|
MURUGAYE
|
2919007WL013164
|
MURUGAYE
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-039-039/608-a
(VELUR)
|
2919007000NRG23040720220508767
|
04/07/2022
|
rajamani
|
2919007WL013164
|
rajamani
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajamani
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-039-039/616-A
(VELUR)
|
2919007000NRG23040720220508768
|
04/07/2022
|
PALANISAMY
|
2919007WL013164
|
PALANISAMY
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-039-039/646-A
(VELUR)
|
2919007000NRG23040720220508769
|
04/07/2022
|
CHINNAPONNU
|
2919007WL013164
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-039-039/647-A
(VELUR)
|
2919007000NRG23040720220508770
|
04/07/2022
|
VEERAMMAL
|
2919007WL013164
|
VEERAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-039-039/656-A
(VELUR)
|
2919007000NRG23040720220508771
|
04/07/2022
|
SELVI
|
2919007WL013164
|
SELVI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-039-039/658-A
(VELUR)
|
2919007000NRG23040720220508772
|
04/07/2022
|
POMMAYE
|
2919007WL013164
|
POMMAYE
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
POMMAYE
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-039-039/659-A
(VELUR)
|
2919007000NRG23040720220508773
|
04/07/2022
|
POTHUPONNU
|
2919007WL013164
|
POTHUPONNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
POTHUPONNU
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-039-039/669-A
(VELUR)
|
2919007000NRG23040720220508774
|
04/07/2022
|
MUTHUKANNU
|
2919007WL013164
|
MUTHUKANNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-039-039/714-A
(VELUR)
|
2919007000NRG23040720220508776
|
04/07/2022
|
BABYSUJITHA
|
2919007WL013164
|
BABYSUJITHA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABYSUJITHA
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-039-039/722-A
(VELUR)
|
2919007000NRG23040720220508777
|
04/07/2022
|
RETTAMALAI
|
2919007WL013164
|
RETTAMALAI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETTAMALAI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-039-039/739-A
(VELUR)
|
2919007000NRG23040720220508778
|
04/07/2022
|
GOPAL
|
2919007WL013164
|
GOPAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-039-039/747-A
(VELUR)
|
2919007000NRG23040720220508779
|
04/07/2022
|
JANAKI
|
2919007WL013164
|
JANAKI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-039-039/753-A
(VELUR)
|
2919007000NRG23040720220508780
|
04/07/2022
|
INDHIRANI
|
2919007WL013164
|
INDHIRANI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-039-039/761-A
(VELUR)
|
2919007000NRG23040720220508781
|
04/07/2022
|
BALAKRISHNAN
|
2919007WL013164
|
BALAKRISHNAN
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34784
|
34784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34784
|
34784
|
|
|
|
|
|
|
|