|
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)
|
2919007000NRG23291020221469289
|
29/10/2022
|
VANI
|
2919007WL037723
|
VANI
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-009/743-A
(VELUR)
|
2919007000NRG23291020221469290
|
29/10/2022
|
KARUPPIAH
|
2919007WL037723
|
KARUPPIAH
|
00176
|
IDIB000V073
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPIAH
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/272-B
(VELUR)
|
2919007000NRG23291020221469292
|
29/10/2022
|
MOHANA
|
2919007WL037723
|
MOHANA
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/11/2022
|
|
015710848
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/382-A
(VELUR)
|
2919007000NRG23291020221469294
|
29/10/2022
|
LAKSHMI
|
2919007WL037723
|
LAKSHMI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/385-A
(VELUR)
|
2919007000NRG23291020221469295
|
29/10/2022
|
CHINNAMMAL
|
2919007WL037723
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/399-A
(VELUR)
|
2919007000NRG23291020221469296
|
29/10/2022
|
RANI
|
2919007WL037723
|
RANI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/404-A
(VELUR)
|
2919007000NRG23291020221469297
|
29/10/2022
|
VIJAYA
|
2919007WL037723
|
VIJAYA
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/405-A
(VELUR)
|
2919007000NRG23291020221469298
|
29/10/2022
|
LAKSHMI
|
2919007WL037723
|
LAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/406-A
(VELUR)
|
2919007000NRG23291020221469299
|
29/10/2022
|
RAJALAKSHMI
|
2919007WL037723
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/417-A
(VELUR)
|
2919007000NRG23291020221469301
|
29/10/2022
|
ANNAKELI
|
2919007WL037723
|
ANNAKELI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAKELI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/424-A
(VELUR)
|
2919007000NRG23291020221469302
|
29/10/2022
|
SAVITHIRI
|
2919007WL037723
|
SAVITHIRI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/426-A
(VELUR)
|
2919007000NRG23291020221469304
|
29/10/2022
|
YOGALAKSHMI
|
2919007WL037723
|
YOGALAKSHMI
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710848
|
|
YOGALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/436-A
(VELUR)
|
2919007000NRG23291020221469305
|
29/10/2022
|
KAMATCHI
|
2919007WL037723
|
KAMATCHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/439-A
(VELUR)
|
2919007000NRG23291020221469306
|
29/10/2022
|
SARASWATHI
|
2919007WL037723
|
SARASWATHI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/470-A
(VELUR)
|
2919007000NRG23291020221469307
|
29/10/2022
|
PAPA
|
2919007WL037723
|
PAPA
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/478-A
(VELUR)
|
2919007000NRG23291020221469308
|
29/10/2022
|
mariyaye
|
2919007WL037723
|
mariyaye
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/11/2022
|
|
015710848
|
|
mariyaye
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/485-A
(VELUR)
|
2919007000NRG23291020221469309
|
29/10/2022
|
THALAGAVATHI
|
2919007WL037723
|
THALAGAVATHI
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
05/11/2022
|
|
015710848
|
|
THALAGAVATHI
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/517-A
(VELUR)
|
2919007000NRG23291020221469311
|
29/10/2022
|
LAKSHMI
|
2919007WL037723
|
LAKSHMI
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/520-A
(VELUR)
|
2919007000NRG23291020221469312
|
29/10/2022
|
AMUTHA
|
2919007WL037723
|
AMUTHA
|
00176
|
IDIB000V073
|
226
|
226
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/529-A
(VELUR)
|
2919007000NRG23291020221469313
|
29/10/2022
|
VALLIKANNU
|
2919007WL037723
|
VALLIKANNU
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-039/534-A
(VELUR)
|
2919007000NRG23291020221469314
|
29/10/2022
|
DHANALAKSHMI
|
2919007WL037723
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-039/538-A
(VELUR)
|
2919007000NRG23291020221469315
|
29/10/2022
|
PALANIAMMAL
|
2919007WL037723
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-039/546-A
(VELUR)
|
2919007000NRG23291020221469317
|
29/10/2022
|
CHINNAPILLAI
|
2919007WL037723
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
684
|
684
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/547-A
(VELUR)
|
2919007000NRG23291020221469318
|
29/10/2022
|
KANAGAMBAL
|
2919007WL037723
|
KANAGAMBAL
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-039/550-A
(VELUR)
|
2919007000NRG23291020221469319
|
29/10/2022
|
NALLU
|
2919007WL037723
|
NALLU
|
00176
|
IDIB000V073
|
912
|
912
|
Processed
|
05/11/2022
|
|
015710848
|
|
NALLU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-039/553-A
(VELUR)
|
2919007000NRG23291020221469320
|
29/10/2022
|
CHITRA
|
2919007WL037723
|
CHITRA
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-039/555-A
(VELUR)
|
2919007000NRG23291020221469321
|
29/10/2022
|
MARIKANNU
|
2919007WL037723
|
MARIKANNU
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-039/566-A
(VELUR)
|
2919007000NRG23291020221469322
|
29/10/2022
|
RAJESWARI
|
2919007WL037723
|
RAJESWARI
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-039/568-A
(VELUR)
|
2919007000NRG23291020221469323
|
29/10/2022
|
PARVATHI
|
2919007WL037723
|
PARVATHI
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-039-039/576-A
(VELUR)
|
2919007000NRG23291020221469324
|
29/10/2022
|
CHANDRA
|
2919007WL037723
|
CHANDRA
|
00176
|
IDIB000V073
|
678
|
678
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-039-039/579-A
(VELUR)
|
2919007000NRG23291020221469325
|
29/10/2022
|
VENGETAMMAL
|
2919007WL037723
|
VENGETAMMAL
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENGETAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-039-039/592-A
(VELUR)
|
2919007000NRG23291020221469326
|
29/10/2022
|
MARAGATHAM
|
2919007WL037723
|
MARAGATHAM
|
00176
|
IDIB000V073
|
904
|
904
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-039-039/594-A
(VELUR)
|
2919007000NRG23291020221469327
|
29/10/2022
|
KAMAKSHI
|
2919007WL037723
|
KAMAKSHI
|
00176
|
IDIB000V073
|
452
|
452
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-039-039/597-A
(VELUR)
|
2919007000NRG23291020221469328
|
29/10/2022
|
BALAYE
|
2919007WL037723
|
BALAYE
|
00176
|
IDIB000V073
|
1130
|
1130
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAYE
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-039-039/625-A
(VELUR)
|
2919007000NRG23291020221469330
|
29/10/2022
|
INTHURANI
|
2919007WL037723
|
INTHURANI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/11/2022
|
|
015710848
|
|
INTHURANI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-039-039/628-A
(VELUR)
|
2919007000NRG23291020221469331
|
29/10/2022
|
AKILAMBAL
|
2919007WL037723
|
AKILAMBAL
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/11/2022
|
|
015710848
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-039-039/630-A
(VELUR)
|
2919007000NRG23291020221469332
|
29/10/2022
|
LATHA
|
2919007WL037723
|
LATHA
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/11/2022
|
|
015710848
|
|
LATHA
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-039-039/662-A
(VELUR)
|
2919007000NRG23291020221469334
|
29/10/2022
|
KAVERI
|
2919007WL037723
|
KAVERI
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-039-039/666-A
(VELUR)
|
2919007000NRG23291020221469335
|
29/10/2022
|
RATHA
|
2919007WL037723
|
RATHA
|
00176
|
IDIB000V073
|
1145
|
1145
|
Processed
|
05/11/2022
|
|
015710848
|
|
RATHA
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-039-039/680-A
(VELUR)
|
2919007000NRG23291020221469336
|
29/10/2022
|
VASANTHA
|
2919007WL037723
|
VASANTHA
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-039-039/695-A
(VELUR)
|
2919007000NRG23291020221469337
|
29/10/2022
|
SANTHI
|
2919007WL037723
|
SANTHI
|
00176
|
IDIB000V073
|
908
|
908
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-039-039/704-A
(VELUR)
|
2919007000NRG23291020221469338
|
29/10/2022
|
RAJESHWARI
|
2919007WL037723
|
RAJESHWARI
|
00176
|
IDIB000V073
|
227
|
227
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-039-039/706-A
(VELUR)
|
2919007000NRG23291020221469339
|
29/10/2022
|
CHINNAPONNU
|
2919007WL037723
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
681
|
681
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-039-039/710-A
(VELUR)
|
2919007000NRG23291020221469341
|
29/10/2022
|
LAKSHMI
|
2919007WL037723
|
LAKSHMI
|
00176
|
IDIB000V073
|
908
|
908
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-039-039/747-A
(VELUR)
|
2919007000NRG23291020221469342
|
29/10/2022
|
JANAKI
|
2919007WL037723
|
JANAKI
|
00176
|
IDIB000V073
|
454
|
454
|
Processed
|
05/11/2022
|
|
015710848
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-039-039/761-A
(VELUR)
|
2919007000NRG23291020221469343
|
29/10/2022
|
BALAKRISHNAN
|
2919007WL037723
|
BALAKRISHNAN
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32624
|
32624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32624
|
32624
|
|
|
|
|
|
|
|