|
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-19-007-004-001/506-B
(BOOTHAKUDI)
|
2919007000NRG23240920221184714
|
24/09/2022
|
KAMATCHAI
|
2919007WL030264
|
KAMATCHAI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMATCHAI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-004-004/1100
(BOOTHAKUDI)
|
2919007000NRG23240920221184718
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030264
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-004-004/113-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184719
|
24/09/2022
|
CHINNAPONNU
|
2919007WL030264
|
CHINNAPONNU
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-004-004/1167
(BOOTHAKUDI)
|
2919007000NRG23240920221184720
|
24/09/2022
|
NALLAMMAL
|
2919007WL030264
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-004-004/352-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184723
|
24/09/2022
|
DHEINANAI
|
2919007WL030264
|
DHEINANAI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHEINANAI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-004-004/364-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184725
|
24/09/2022
|
ARAYE
|
2919007WL030264
|
ARAYE
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARAYE
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-004-004/377-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184726
|
24/09/2022
|
THAIYAL
|
2919007WL030264
|
THAIYAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAIYAL
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-004-004/779-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184727
|
24/09/2022
|
CHINNAMMAL
|
2919007WL030264
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-004-004/792-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184728
|
24/09/2022
|
MALLIGA
|
2919007WL030264
|
MALLIGA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-004-004/912-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184729
|
24/09/2022
|
TAMILSELVI
|
2919007WL030264
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-004-004/914-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184730
|
24/09/2022
|
ARUMUGAM
|
2919007WL030264
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-004-005/1113
(BOOTHAKUDI)
|
2919007000NRG23240920221184731
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030264
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-004-005/269-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184737
|
24/09/2022
|
CHELLAMMAL
|
2919007WL030264
|
CHELLAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-004-005/278-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184738
|
24/09/2022
|
C.BACKIAM
|
2919007WL030264
|
C.BACKIAM
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.BACKIAM
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-004-005/306-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184741
|
24/09/2022
|
PALANIYAMMAL
|
2919007WL030264
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-004-005/470-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184742
|
24/09/2022
|
RAJAKUMARI
|
2919007WL030264
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-004-005/628-B
(BOOTHAKUDI)
|
2919007000NRG23240920221184744
|
24/09/2022
|
ELLAMMAL
|
2919007WL030264
|
ELLAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRALIMALAI
|
TN-19-007-004-005/630-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184745
|
24/09/2022
|
PAPPATHI
|
2919007WL030264
|
PAPPATHI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-004-005/724-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184747
|
24/09/2022
|
MARIYAYE
|
2919007WL030264
|
MARIYAYE
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAYE
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-004-005/727-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184748
|
24/09/2022
|
PAPPATHI
|
2919007WL030264
|
PAPPATHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-004-005/729-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184749
|
24/09/2022
|
PALANIAMMAL
|
2919007WL030264
|
PALANIAMMAL
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-004-005/730-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184750
|
24/09/2022
|
ANJALAI
|
2919007WL030264
|
ANJALAI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-004-005/747
(BOOTHAKUDI)
|
2919007000NRG23240920221184751
|
24/09/2022
|
LAKSHMI
|
2919007WL030264
|
LAKSHMI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-004-005/782
(BOOTHAKUDI)
|
2919007000NRG23240920221184753
|
24/09/2022
|
Mallika
|
2919007WL030264
|
Mallika
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-004-005/786-B
(BOOTHAKUDI)
|
2919007000NRG23240920221184754
|
24/09/2022
|
PAPPATHI
|
2919007WL030264
|
PAPPATHI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-004-005/888-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184755
|
24/09/2022
|
VIJAYA
|
2919007WL030264
|
VIJAYA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-004-005/890-B
(BOOTHAKUDI)
|
2919007000NRG23240920221184756
|
24/09/2022
|
PAKIYALAKSHMI
|
2919007WL030264
|
PAKIYALAKSHMI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-004-005/916-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184757
|
24/09/2022
|
RENGASAMY
|
2919007WL030264
|
RENGASAMY
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENGASAMY
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-004-005/972-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184758
|
24/09/2022
|
MURUGAN
|
2919007WL030264
|
MURUGAN
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-004-007/1094
(BOOTHAKUDI)
|
2919007000NRG23240920221184759
|
24/09/2022
|
STELLA
|
2919007WL030264
|
STELLA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
STELLA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-004-007/1115
(BOOTHAKUDI)
|
2919007000NRG23240920221184760
|
24/09/2022
|
SAGAYA SELVARANI
|
2919007WL030264
|
SAGAYA SELVARANI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGAYA SELVARANI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-004-007/505-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184762
|
24/09/2022
|
SOOSAIMERY
|
2919007WL030264
|
SOOSAIMERY
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SOOSAIMERY
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-004-007/520-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184763
|
24/09/2022
|
PERIYANAYAGAM
|
2919007WL030264
|
PERIYANAYAGAM
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-004-007/528-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184764
|
24/09/2022
|
AROGYAMMAL
|
2919007WL030264
|
AROGYAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROGYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-004-007/548-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184765
|
24/09/2022
|
FATHIMAMERY
|
2919007WL030264
|
FATHIMAMERY
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
FATHIMAMERY
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-004-007/551-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184766
|
24/09/2022
|
VIYAGULAMERI
|
2919007WL030264
|
VIYAGULAMERI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIYAGULAMERI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-004-007/564-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184768
|
24/09/2022
|
AROKKIYAMMAL
|
2919007WL030264
|
AROKKIYAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROKKIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-004-007/570-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184769
|
24/09/2022
|
RAJAMANI
|
2919007WL030264
|
RAJAMANI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-004-007/924
(BOOTHAKUDI)
|
2919007000NRG23240920221184772
|
24/09/2022
|
MARIYAMMAL
|
2919007WL030264
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-004-007/945
(BOOTHAKUDI)
|
2919007000NRG23240920221184774
|
24/09/2022
|
VELANKANNI
|
2919007WL030264
|
VELANKANNI
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-004-007/962-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184775
|
24/09/2022
|
SAVARIYAMMAL
|
2919007WL030264
|
SAVARIYAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-004-013/1088
(BOOTHAKUDI)
|
2919007000NRG23240920221184776
|
24/09/2022
|
CHITHRADEVI
|
2919007WL030264
|
CHITHRADEVI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-004-013/119-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184777
|
24/09/2022
|
ELANGIAM
|
2919007WL030264
|
ELANGIAM
|
00176
|
IDIB000V073
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-004-013/412-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184778
|
24/09/2022
|
PAPPATHI
|
2919007WL030264
|
PAPPATHI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-004-013/416-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184779
|
24/09/2022
|
VIJAYA
|
2919007WL030264
|
VIJAYA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-004-019/854-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184780
|
24/09/2022
|
REVATHI
|
2919007WL030264
|
REVATHI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-004-022/1017
(BOOTHAKUDI)
|
2919007000NRG23240920221184787
|
24/09/2022
|
VJIJAYAKUMARI
|
2919007WL030264
|
VJIJAYAKUMARI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VJIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-004-022/1026
(BOOTHAKUDI)
|
2919007000NRG23240920221184788
|
24/09/2022
|
POTHUMPONNU
|
2919007WL030264
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-004-022/1031
(BOOTHAKUDI)
|
2919007000NRG23240920221184789
|
24/09/2022
|
PAPPA
|
2919007WL030264
|
PAPPA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-004-022/1033
(BOOTHAKUDI)
|
2919007000NRG23240920221184790
|
24/09/2022
|
MEENATCHI
|
2919007WL030264
|
MEENATCHI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-004-022/315-A
(BOOTHAKUDI)
|
2919007000NRG23240920221184791
|
24/09/2022
|
VALLIKKANNU
|
2919007WL030264
|
VALLIKKANNU
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIKKANNU
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-004-022/340-B
(BOOTHAKUDI)
|
2919007000NRG23240920221184792
|
24/09/2022
|
MARIKKANNU
|
2919007WL030264
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58972
|
58972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58972
|
58972
|
|
|
|
|
|
|
|