|
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-19-007-032-001/307-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129685
|
17/09/2022
|
POORANAM
|
2919007WL028893
|
POORANAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
POORANAM
|
RATNAKAR BANK(607393)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-005/265-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129686
|
17/09/2022
|
SUPATHRA
|
2919007WL028893
|
SUPATHRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUPATHRA
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-005/267-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129687
|
17/09/2022
|
NALLAMMAL
|
2919007WL028893
|
NALLAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-005/268-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129688
|
17/09/2022
|
MALIKA
|
2919007WL028893
|
MALIKA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALIKA
|
RATNAKAR BANK(607393)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-005/269-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129689
|
17/09/2022
|
SELVARANI
|
2919007WL028893
|
SELVARANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-005/270-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129690
|
17/09/2022
|
MARIKANNU
|
2919007WL028893
|
MARIKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-005/270-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129691
|
17/09/2022
|
PERIYANAYAGE
|
2919007WL028893
|
PERIYANAYAGE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
PERIYANAYAGE
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-005/276-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129692
|
17/09/2022
|
AMMAPONNU
|
2919007WL028893
|
AMMAPONNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-005/280-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129693
|
17/09/2022
|
Sundari
|
2919007WL028893
|
Sundari
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-005/283-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129694
|
17/09/2022
|
LAKSHMI
|
2919007WL028893
|
LAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-005/287-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129695
|
17/09/2022
|
JAYALAKSHMI
|
2919007WL028893
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-005/289-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129696
|
17/09/2022
|
CHELLAKANNU
|
2919007WL028893
|
CHELLAKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHELLAKANNU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-005/290-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129697
|
17/09/2022
|
SIVAGAMI
|
2919007WL028893
|
SIVAGAMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
SIVAGAMI
|
RATNAKAR BANK(607393)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-005/294-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129698
|
17/09/2022
|
SARITHA
|
2919007WL028893
|
SARITHA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-005/296-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129699
|
17/09/2022
|
ANJALAI
|
2919007WL028893
|
ANJALAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-005/299-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129700
|
17/09/2022
|
MALAR
|
2919007WL028893
|
MALAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
MALAR
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-005/300-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129701
|
17/09/2022
|
MARIKKANNU
|
2919007WL028893
|
MARIKKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-005/302-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129702
|
17/09/2022
|
KENGAIYAMMAL
|
2919007WL028893
|
KENGAIYAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
KENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-005/304-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129704
|
17/09/2022
|
KAVITHA
|
2919007WL028893
|
KAVITHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-005/305-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129705
|
17/09/2022
|
AMSU
|
2919007WL028893
|
AMSU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
AMSU
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-005/308-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129707
|
17/09/2022
|
Rajeshwari
|
2919007WL028893
|
Rajeshwari
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-005/311-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129708
|
17/09/2022
|
BHUVANESWARI
|
2919007WL028893
|
BHUVANESWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-005/316-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129710
|
17/09/2022
|
KALA
|
2919007WL028893
|
KALA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-005/318-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129713
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028893
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-005/318-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129712
|
17/09/2022
|
MANI
|
2919007WL028893
|
MANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANI
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-005/319-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129714
|
17/09/2022
|
KARUPAIYAH
|
2919007WL028893
|
KARUPAIYAH
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
KARUPAIYAH
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-005/320-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129715
|
17/09/2022
|
RAJAKUMARI
|
2919007WL028893
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-005/321-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129716
|
17/09/2022
|
Chinathangam
|
2919007WL028893
|
Chinathangam
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinathangam
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-005/322-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129717
|
17/09/2022
|
RAJALAKSHMI
|
2919007WL028893
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-005/527
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129718
|
17/09/2022
|
Vellaiyammal
|
2919007WL028893
|
Vellaiyammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-005/631
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129719
|
17/09/2022
|
ELANGIAM
|
2919007WL028893
|
ELANGIAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-032/264-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129729
|
17/09/2022
|
PAPATHE
|
2919007WL028893
|
PAPATHE
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPATHE
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-032/428-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129730
|
17/09/2022
|
MARIKANNU
|
2919007WL028893
|
MARIKANNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIKANNU
|
RATNAKAR BANK(607393)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-032/629
(THENNATHIRAYANPATTI)
|
2919007000NRG23170920221129731
|
17/09/2022
|
NIROJA
|
2919007WL028893
|
NIROJA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858366
|
|
NIROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|