|
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)
|
2919007000NRG23160220232449724
|
16/02/2023
|
JOTHI
|
2919007WL058509
|
JOTHI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-005/237-A
(NANGUPATTI)
|
2919007000NRG23160220232449725
|
16/02/2023
|
AIYAKANNU
|
2919007WL058509
|
AIYAKANNU
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
AIYAKANNU
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-005/255-A
(NANGUPATTI)
|
2919007000NRG23160220232449726
|
16/02/2023
|
DHANALAKSHMI
|
2919007WL058509
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-005/260-A
(NANGUPATTI)
|
2919007000NRG23160220232449727
|
16/02/2023
|
SHANMUGAM
|
2919007WL058509
|
SHANMUGAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-005/401-B
(NANGUPATTI)
|
2919007000NRG23160220232449728
|
16/02/2023
|
LAKSHMI
|
2919007WL058509
|
LAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-005/407-A
(NANGUPATTI)
|
2919007000NRG23160220232449729
|
16/02/2023
|
DURAIKANNU
|
2919007WL058509
|
DURAIKANNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
DURAIKANNU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-005/491-A
(NANGUPATTI)
|
2919007000NRG23160220232449730
|
16/02/2023
|
JOTHI
|
2919007WL058509
|
JOTHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-005/625
(NANGUPATTI)
|
2919007000NRG23160220232449731
|
16/02/2023
|
SUMATHI
|
2919007WL058509
|
SUMATHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-005/688-A
(NANGUPATTI)
|
2919007000NRG23160220232449732
|
16/02/2023
|
JAYALAKSHMI
|
2919007WL058509
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-006/214-A
(NANGUPATTI)
|
2919007000NRG23160220232449733
|
16/02/2023
|
AYYAMMAL
|
2919007WL058509
|
AYYAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-006/408
(NANGUPATTI)
|
2919007000NRG23160220232449734
|
16/02/2023
|
SULOCHANA
|
2919007WL058509
|
SULOCHANA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-023-006/409
(NANGUPATTI)
|
2919007000NRG23160220232449735
|
16/02/2023
|
rajeshwari
|
2919007WL058509
|
rajeshwari
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-023-006/485-A
(NANGUPATTI)
|
2919007000NRG23160220232449736
|
16/02/2023
|
BAKKIYAM
|
2919007WL058509
|
BAKKIYAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-023-006/650
(NANGUPATTI)
|
2919007000NRG23160220232449737
|
16/02/2023
|
SARANYA
|
2919007WL058509
|
SARANYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-023-006/742-A
(NANGUPATTI)
|
2919007000NRG23160220232449738
|
16/02/2023
|
Dhavamani
|
2919007WL058509
|
Dhavamani
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-023-006/817-A
(NANGUPATTI)
|
2919007000NRG23160220232449739
|
16/02/2023
|
Revathi C
|
2919007WL058509
|
Revathi C
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi C
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-023-007/489-A
(NANGUPATTI)
|
2919007000NRG23160220232449740
|
16/02/2023
|
VELLAIYAMMAL
|
2919007WL058509
|
VELLAIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-023-007/670
(NANGUPATTI)
|
2919007000NRG23160220232449741
|
16/02/2023
|
SARANYA
|
2919007WL058509
|
SARANYA
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-023-023/216-A
(NANGUPATTI)
|
2919007000NRG23160220232449742
|
16/02/2023
|
POTHUMPONNU
|
2919007WL058509
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-023-023/221-A
(NANGUPATTI)
|
2919007000NRG23160220232449743
|
16/02/2023
|
LAKSHMI
|
2919007WL058509
|
LAKSHMI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-023-023/222-A
(NANGUPATTI)
|
2919007000NRG23160220232449744
|
16/02/2023
|
ADAKEE
|
2919007WL058509
|
ADAKEE
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADAKEE
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-023-023/230-A
(NANGUPATTI)
|
2919007000NRG23160220232449745
|
16/02/2023
|
PALAYEE
|
2919007WL058509
|
PALAYEE
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALAYEE
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-023-023/246-A
(NANGUPATTI)
|
2919007000NRG23160220232449746
|
16/02/2023
|
ANGALAI
|
2919007WL058509
|
ANGALAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANGALAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-023-023/248-A
(NANGUPATTI)
|
2919007000NRG23160220232449747
|
16/02/2023
|
CHELLADURAI
|
2919007WL058509
|
CHELLADURAI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLADURAI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-023-023/262-A
(NANGUPATTI)
|
2919007000NRG23160220232449748
|
16/02/2023
|
THILAGAM
|
2919007WL058509
|
THILAGAM
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-023-023/265-A
(NANGUPATTI)
|
2919007000NRG23160220232449749
|
16/02/2023
|
AMUTHA
|
2919007WL058509
|
AMUTHA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-023-023/267-A
(NANGUPATTI)
|
2919007000NRG23160220232449750
|
16/02/2023
|
NAGARETHINAM
|
2919007WL058509
|
NAGARETHINAM
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-023-023/269-A
(NANGUPATTI)
|
2919007000NRG23160220232449751
|
16/02/2023
|
NADARAJAN
|
2919007WL058509
|
NADARAJAN
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-023-023/275-A
(NANGUPATTI)
|
2919007000NRG23160220232449752
|
16/02/2023
|
INDIRA
|
2919007WL058509
|
INDIRA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-023-023/277-A
(NANGUPATTI)
|
2919007000NRG23160220232449753
|
16/02/2023
|
SELVI
|
2919007WL058509
|
SELVI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-023-023/304-A
(NANGUPATTI)
|
2919007000NRG23160220232449754
|
16/02/2023
|
SARASU
|
2919007WL058509
|
SARASU
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-023-023/310-A
(NANGUPATTI)
|
2919007000NRG23160220232449755
|
16/02/2023
|
NAGU
|
2919007WL058509
|
NAGU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGU
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-023-023/312-A
(NANGUPATTI)
|
2919007000NRG23160220232449756
|
16/02/2023
|
SELVI
|
2919007WL058509
|
SELVI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-023-023/317-B
(NANGUPATTI)
|
2919007000NRG23160220232449757
|
16/02/2023
|
AMALI
|
2919007WL058509
|
AMALI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMALI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-023-023/320-A
(NANGUPATTI)
|
2919007000NRG23160220232449758
|
16/02/2023
|
STELLAMERY
|
2919007WL058509
|
STELLAMERY
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
STELLAMERY
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-023-023/321-A
(NANGUPATTI)
|
2919007000NRG23160220232449759
|
16/02/2023
|
CHINNAMMAL
|
2919007WL058509
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-023-023/322-A
(NANGUPATTI)
|
2919007000NRG23160220232449760
|
16/02/2023
|
JAYAMERY
|
2919007WL058509
|
JAYAMERY
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAMERY
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-023-023/340-A
(NANGUPATTI)
|
2919007000NRG23160220232449761
|
16/02/2023
|
SOBIYAMARI
|
2919007WL058509
|
SOBIYAMARI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOBIYAMARI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-023-023/388-A
(NANGUPATTI)
|
2919007000NRG23160220232449762
|
16/02/2023
|
RAMAYEE
|
2919007WL058509
|
RAMAYEE
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-023-023/393-A
(NANGUPATTI)
|
2919007000NRG23160220232449763
|
16/02/2023
|
VIJAYALAKSHMI
|
2919007WL058509
|
VIJAYALAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-023-023/590-A
(NANGUPATTI)
|
2919007000NRG23160220232449764
|
16/02/2023
|
SARANYA
|
2919007WL058509
|
SARANYA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-023-023/631
(NANGUPATTI)
|
2919007000NRG23160220232449765
|
16/02/2023
|
ILAVARASI
|
2919007WL058509
|
ILAVARASI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ILAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRALIMALAI
|
TN-19-007-023-023/693-A
(NANGUPATTI)
|
2919007000NRG23160220232449766
|
16/02/2023
|
MATHUBALA
|
2919007WL058509
|
MATHUBALA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHUBALA
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-023-023/706-A
(NANGUPATTI)
|
2919007000NRG23160220232449767
|
16/02/2023
|
ANNALAKSHMI
|
2919007WL058509
|
ANNALAKSHMI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|