|
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-19-007-045-012/595-A
(VIRALUR)
|
2919007000NRG23250720220669330
|
25/07/2022
|
RAMAYI
|
2919007WL017459
|
RAMAYI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-045-012/749-A
(VIRALUR)
|
2919007000NRG23250720220669331
|
25/07/2022
|
VIJAYA
|
2919007WL017459
|
VIJAYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-045-012/757-A
(VIRALUR)
|
2919007000NRG23250720220669333
|
25/07/2022
|
ALAGAMMAL
|
2919007WL017459
|
ALAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-045-012/788-A
(VIRALUR)
|
2919007000NRG23250720220669334
|
25/07/2022
|
PAPPATHI
|
2919007WL017459
|
PAPPATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-045-045/203-A
(VIRALUR)
|
2919007000NRG23250720220669341
|
25/07/2022
|
GOBAL
|
2919007WL017459
|
GOBAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOBAL
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-045-045/229-A
(VIRALUR)
|
2919007000NRG23250720220669342
|
25/07/2022
|
RANI
|
2919007WL017459
|
RANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-045-045/231-A
(VIRALUR)
|
2919007000NRG23250720220669343
|
25/07/2022
|
REVATHY
|
2919007WL017459
|
REVATHY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-045-045/263-A
(VIRALUR)
|
2919007000NRG23250720220669344
|
25/07/2022
|
CHELLAM
|
2919007WL017459
|
CHELLAM
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-045-045/264-A
(VIRALUR)
|
2919007000NRG23250720220669345
|
25/07/2022
|
SELVI
|
2919007WL017459
|
SELVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-045-045/266-A
(VIRALUR)
|
2919007000NRG23250720220669347
|
25/07/2022
|
ANJALAI
|
2919007WL017459
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-045-045/270-A
(VIRALUR)
|
2919007000NRG23250720220669348
|
25/07/2022
|
KUNJAMMAL
|
2919007WL017459
|
KUNJAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-045-045/272-A
(VIRALUR)
|
2919007000NRG23250720220669350
|
25/07/2022
|
ANJALAI
|
2919007WL017459
|
ANJALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-045-045/273-A
(VIRALUR)
|
2919007000NRG23250720220669351
|
25/07/2022
|
MUNIYAN
|
2919007WL017459
|
MUNIYAN
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-045-045/286-A
(VIRALUR)
|
2919007000NRG23250720220669352
|
25/07/2022
|
LAKSHMI
|
2919007WL017459
|
LAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-045-045/287-A
(VIRALUR)
|
2919007000NRG23250720220669353
|
25/07/2022
|
SUPPAMMAL
|
2919007WL017459
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-045-045/3-A
(VIRALUR)
|
2919007000NRG23250720220669354
|
25/07/2022
|
MANJU
|
2919007WL017459
|
MANJU
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJU
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-045-045/30-A
(VIRALUR)
|
2919007000NRG23250720220669355
|
25/07/2022
|
MUTHAMMAL
|
2919007WL017459
|
MUTHAMMAL
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-045-045/440
(VIRALUR)
|
2919007000NRG23250720220669357
|
25/07/2022
|
CHINNAPILLAI
|
2919007WL017459
|
CHINNAPILLAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-045-045/442-A
(VIRALUR)
|
2919007000NRG23250720220669359
|
25/07/2022
|
ANJAMANI
|
2919007WL017459
|
ANJAMANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMANI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-045-045/445-A
(VIRALUR)
|
2919007000NRG23250720220669360
|
25/07/2022
|
AMSU
|
2919007WL017459
|
AMSU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-045-045/446-A
(VIRALUR)
|
2919007000NRG23250720220669361
|
25/07/2022
|
PITCHAIYAMMAL
|
2919007WL017459
|
PITCHAIYAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-045-045/450-A
(VIRALUR)
|
2919007000NRG23250720220669363
|
25/07/2022
|
SENTHAMIL SELVI
|
2919007WL017459
|
SENTHAMIL SELVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMIL SELVI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-045-045/452-A
(VIRALUR)
|
2919007000NRG23250720220669364
|
25/07/2022
|
SAROJA
|
2919007WL017459
|
SAROJA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-045-045/471-A
(VIRALUR)
|
2919007000NRG23250720220669368
|
25/07/2022
|
MAHALAKSHMI
|
2919007WL017459
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-045-045/473-A
(VIRALUR)
|
2919007000NRG23250720220669371
|
25/07/2022
|
SENGAPATTU
|
2919007WL017459
|
SENGAPATTU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENGAPATTU
|
GENERAL POST OFFICE(607245)
|
|
26
|
VIRALIMALAI
|
TN-19-007-045-045/474-A
(VIRALUR)
|
2919007000NRG23250720220669372
|
25/07/2022
|
KALIYAMMAL
|
2919007WL017459
|
KALIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-045-045/476-A
(VIRALUR)
|
2919007000NRG23250720220669373
|
25/07/2022
|
LAKSHMI
|
2919007WL017459
|
LAKSHMI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-045-045/480-A
(VIRALUR)
|
2919007000NRG23250720220669375
|
25/07/2022
|
PONNAMMAL
|
2919007WL017459
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-045-045/483-A
(VIRALUR)
|
2919007000NRG23250720220669377
|
25/07/2022
|
DHANABACKIYAM
|
2919007WL017459
|
DHANABACKIYAM
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANABACKIYAM
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-045-045/534-A
(VIRALUR)
|
2919007000NRG23250720220669378
|
25/07/2022
|
VALLIKANNU
|
2919007WL017459
|
VALLIKANNU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-045-045/556-A
(VIRALUR)
|
2919007000NRG23250720220669380
|
25/07/2022
|
NEELA
|
2919007WL017459
|
NEELA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELA
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-045-045/580-A
(VIRALUR)
|
2919007000NRG23250720220669381
|
25/07/2022
|
KAVERI
|
2919007WL017459
|
KAVERI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-045-045/581-A
(VIRALUR)
|
2919007000NRG23250720220669382
|
25/07/2022
|
MARIKANNU
|
2919007WL017459
|
MARIKANNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-045-045/582-A
(VIRALUR)
|
2919007000NRG23250720220669383
|
25/07/2022
|
PERIYAKKAL
|
2919007WL017459
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-045-045/594-A
(VIRALUR)
|
2919007000NRG23250720220669386
|
25/07/2022
|
CHINNAPPA
|
2919007WL017459
|
CHINNAPPA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-045-045/604-A
(VIRALUR)
|
2919007000NRG23250720220669387
|
25/07/2022
|
SARASU
|
2919007WL017459
|
SARASU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-045-045/606-A
(VIRALUR)
|
2919007000NRG23250720220669389
|
25/07/2022
|
AZHAGAMMAL
|
2919007WL017459
|
AZHAGAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-045-045/611-A
(VIRALUR)
|
2919007000NRG23250720220669390
|
25/07/2022
|
PUGALENTHI
|
2919007WL017459
|
PUGALENTHI
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUGALENTHI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-045-045/663-A
(VIRALUR)
|
2919007000NRG23250720220669392
|
25/07/2022
|
SELVI
|
2919007WL017459
|
SELVI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-045-045/663-A
(VIRALUR)
|
2919007000NRG23250720220669391
|
25/07/2022
|
VELLAIAMMAL
|
2919007WL017459
|
VELLAIAMMAL
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-045-045/672-A
(VIRALUR)
|
2919007000NRG23250720220669393
|
25/07/2022
|
VELLAIYAMMAL
|
2919007WL017459
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-045-045/774-A
(VIRALUR)
|
2919007000NRG23250720220669395
|
25/07/2022
|
CHITRA
|
2919007WL017459
|
CHITRA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-045-045/775-A
(VIRALUR)
|
2919007000NRG23250720220669396
|
25/07/2022
|
SUNDHARI
|
2919007WL017459
|
SUNDHARI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-045-045/776-A
(VIRALUR)
|
2919007000NRG23250720220669397
|
25/07/2022
|
INDHIRA GANTHI
|
2919007WL017459
|
INDHIRA GANTHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDHIRA GANTHI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-045-045/778-A
(VIRALUR)
|
2919007000NRG23250720220669398
|
25/07/2022
|
CHINNAPONNU
|
2919007WL017459
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-045-045/779-A
(VIRALUR)
|
2919007000NRG23250720220669399
|
25/07/2022
|
CHINNAMMAL
|
2919007WL017459
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-045-045/780-A
(VIRALUR)
|
2919007000NRG23250720220669400
|
25/07/2022
|
LAKSHMI
|
2919007WL017459
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-045-045/781-A
(VIRALUR)
|
2919007000NRG23250720220669401
|
25/07/2022
|
KANNAMMAL
|
2919007WL017459
|
KANNAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-045-045/783-A
(VIRALUR)
|
2919007000NRG23250720220669402
|
25/07/2022
|
RADHA
|
2919007WL017459
|
RADHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-045-045/784-A
(VIRALUR)
|
2919007000NRG23250720220669403
|
25/07/2022
|
CHELLAMMAL
|
2919007WL017459
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-045-045/821-A
(VIRALUR)
|
2919007000NRG23250720220669405
|
25/07/2022
|
LAKSHMI
|
2919007WL017459
|
LAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59104
|
59104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59104
|
59104
|
|
|
|
|
|
|
|