|
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-19-007-035-001/215-A
(THENNAMBADI)
|
2919007000NRG23151020221357685
|
15/10/2022
|
KARUPPAIAH
|
2919007WL034574
|
KARUPPAIAH
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPAIAH
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/252-A
(THENNAMBADI)
|
2919007000NRG23151020221357687
|
15/10/2022
|
PITACHAIYAMMAL
|
2919007WL034574
|
PITACHAIYAMMAL
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/261
(THENNAMBADI)
|
2919007000NRG23151020221357688
|
15/10/2022
|
Rani
|
2919007WL034574
|
Rani
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-001/363-B
(THENNAMBADI)
|
2919007000NRG23151020221357689
|
15/10/2022
|
THANGAMMAL
|
2919007WL034574
|
THANGAMMAL
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-001/474-A
(THENNAMBADI)
|
2919007000NRG23151020221357690
|
15/10/2022
|
AMSAVALLI
|
2919007WL034574
|
AMSAVALLI
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-001/478-A
(THENNAMBADI)
|
2919007000NRG23151020221357691
|
15/10/2022
|
KRISHNAVENI
|
2919007WL034574
|
KRISHNAVENI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-001/531
(THENNAMBADI)
|
2919007000NRG23151020221357694
|
15/10/2022
|
SARASVATHI
|
2919007WL034574
|
SARASVATHI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-006/394
(THENNAMBADI)
|
2919007000NRG23151020221357700
|
15/10/2022
|
RASAMMAL
|
2919007WL034574
|
RASAMMAL
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-006/420-B
(THENNAMBADI)
|
2919007000NRG23151020221357701
|
15/10/2022
|
RAJATHI
|
2919007WL034574
|
RAJATHI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-006/473-A
(THENNAMBADI)
|
2919007000NRG23151020221357702
|
15/10/2022
|
DHAVAMANI
|
2919007WL034574
|
DHAVAMANI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-006/481-A
(THENNAMBADI)
|
2919007000NRG23151020221357703
|
15/10/2022
|
ARAYI
|
2919007WL034574
|
ARAYI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-006/485-A
(THENNAMBADI)
|
2919007000NRG23151020221357704
|
15/10/2022
|
REVATHI
|
2919007WL034574
|
REVATHI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-008/436-B
(THENNAMBADI)
|
2919007000NRG23151020221357706
|
15/10/2022
|
SELVI
|
2919007WL034574
|
SELVI
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-008/510
(THENNAMBADI)
|
2919007000NRG23151020221357707
|
15/10/2022
|
ANJALAI
|
2919007WL034574
|
ANJALAI
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-008/512-A
(THENNAMBADI)
|
2919007000NRG23151020221357708
|
15/10/2022
|
BANUMATHI
|
2919007WL034574
|
BANUMATHI
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/11-A
(THENNAMBADI)
|
2919007000NRG23151020221357710
|
15/10/2022
|
LAKSHMI
|
2919007WL034574
|
LAKSHMI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/205-A
(THENNAMBADI)
|
2919007000NRG23151020221357711
|
15/10/2022
|
RAJAMMAL
|
2919007WL034574
|
RAJAMMAL
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/206-A
(THENNAMBADI)
|
2919007000NRG23151020221357712
|
15/10/2022
|
SELAMBAYEE
|
2919007WL034574
|
SELAMBAYEE
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELAMBAYEE
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/216-A
(THENNAMBADI)
|
2919007000NRG23151020221357714
|
15/10/2022
|
RANI
|
2919007WL034574
|
RANI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/219-A
(THENNAMBADI)
|
2919007000NRG23151020221357715
|
15/10/2022
|
PODUMPONNU
|
2919007WL034574
|
PODUMPONNU
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/222-A
(THENNAMBADI)
|
2919007000NRG23151020221357716
|
15/10/2022
|
PONNAMMAL
|
2919007WL034574
|
PONNAMMAL
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/223-A
(THENNAMBADI)
|
2919007000NRG23151020221357717
|
15/10/2022
|
BAKKIYALAKSHMI
|
2919007WL034574
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/224-A
(THENNAMBADI)
|
2919007000NRG23151020221357718
|
15/10/2022
|
MARIYAMMAL
|
2919007WL034574
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/263-A
(THENNAMBADI)
|
2919007000NRG23151020221357722
|
15/10/2022
|
KANNAMMAL
|
2919007WL034574
|
KANNAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/266-A
(THENNAMBADI)
|
2919007000NRG23151020221357723
|
15/10/2022
|
ELANGIYAM
|
2919007WL034574
|
ELANGIYAM
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELANGIYAM
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/269-A
(THENNAMBADI)
|
2919007000NRG23151020221357724
|
15/10/2022
|
LEELALAKSHMI
|
2919007WL034574
|
LEELALAKSHMI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
LEELALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/282-A
(THENNAMBADI)
|
2919007000NRG23151020221357725
|
15/10/2022
|
AMUTHA
|
2919007WL034574
|
AMUTHA
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/329-A
(THENNAMBADI)
|
2919007000NRG23151020221357726
|
15/10/2022
|
Chinnammal
|
2919007WL034574
|
Chinnammal
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/345-A
(THENNAMBADI)
|
2919007000NRG23151020221357727
|
15/10/2022
|
AMUTHA
|
2919007WL034574
|
AMUTHA
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/349-A
(THENNAMBADI)
|
2919007000NRG23151020221357729
|
15/10/2022
|
PERIYAKKAL
|
2919007WL034574
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/381-A
(THENNAMBADI)
|
2919007000NRG23151020221357731
|
15/10/2022
|
PALANIYAMMAL
|
2919007WL034574
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/399
(THENNAMBADI)
|
2919007000NRG23151020221357734
|
15/10/2022
|
SHANTHI
|
2919007WL034574
|
SHANTHI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/40-A
(THENNAMBADI)
|
2919007000NRG23151020221357735
|
15/10/2022
|
RAJALAKSHMI
|
2919007WL034574
|
RAJALAKSHMI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/402-A
(THENNAMBADI)
|
2919007000NRG23151020221357736
|
15/10/2022
|
CHINNAMMAL
|
2919007WL034574
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/453-A
(THENNAMBADI)
|
2919007000NRG23151020221357738
|
15/10/2022
|
SARASWATHI
|
2919007WL034574
|
SARASWATHI
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/85-A
(THENNAMBADI)
|
2919007000NRG23151020221357741
|
15/10/2022
|
INDIRANI
|
2919007WL034574
|
INDIRANI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/91-A
(THENNAMBADI)
|
2919007000NRG23151020221357742
|
15/10/2022
|
SARASWATHI
|
2919007WL034574
|
SARASWATHI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|