|
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-19-007-032-001/1-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181355
|
22/05/2022
|
SHANTHI
|
2919007WL004725
|
SHANTHI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/423-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181356
|
22/05/2022
|
CHELLAM
|
2919007WL004725
|
CHELLAM
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/46-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181357
|
22/05/2022
|
ANTHONYSAMY
|
2919007WL004725
|
ANTHONYSAMY
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANTHONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-001/48-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181359
|
22/05/2022
|
GANAMBAL
|
2919007WL004725
|
GANAMBAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-001/50-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181362
|
22/05/2022
|
KULANTHAIMARRI
|
2919007WL004725
|
KULANTHAIMARRI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KULANTHAIMARRI
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-001/50-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181361
|
22/05/2022
|
SAVARIDOSS
|
2919007WL004725
|
SAVARIDOSS
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVARIDOSS
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-001/52-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181363
|
22/05/2022
|
JAISEMARI
|
2919007WL004725
|
JAISEMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAISEMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-001/54-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181364
|
22/05/2022
|
AROCKASELVI
|
2919007WL004725
|
AROCKASELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROCKASELVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-001/55-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181365
|
22/05/2022
|
ARULMARRY
|
2919007WL004725
|
ARULMARRY
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARULMARRY
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-001/56-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181366
|
22/05/2022
|
KULANTHAIMERY
|
2919007WL004725
|
KULANTHAIMERY
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KULANTHAIMERY
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-001/560
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181367
|
22/05/2022
|
Jeyarani
|
2919007WL004725
|
Jeyarani
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-001/561
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181368
|
22/05/2022
|
Arockiamary
|
2919007WL004725
|
Arockiamary
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-001/57-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181369
|
22/05/2022
|
KULANTHAIMARI
|
2919007WL004725
|
KULANTHAIMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KULANTHAIMARI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-001/570
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181370
|
22/05/2022
|
Stellapriya
|
2919007WL004725
|
Stellapriya
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Stellapriya
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-001/576
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181371
|
22/05/2022
|
Amirtham
|
2919007WL004725
|
Amirtham
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-001/58-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181372
|
22/05/2022
|
INNASIYAMMAL
|
2919007WL004725
|
INNASIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-001/64-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181374
|
22/05/2022
|
SABASTIAMMAL
|
2919007WL004725
|
SABASTIAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SABASTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-001/67-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181375
|
22/05/2022
|
DAISERANI
|
2919007WL004725
|
DAISERANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
DAISERANI
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-001/69-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181378
|
22/05/2022
|
KULANTHAISAMY
|
2919007WL004725
|
KULANTHAISAMY
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-001/72-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181380
|
22/05/2022
|
SAGAYAMARI
|
2919007WL004725
|
SAGAYAMARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGAYAMARI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-001/76-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181381
|
22/05/2022
|
LOORTHUMARI
|
2919007WL004725
|
LOORTHUMARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
LOORTHUMARI
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-001/77-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181382
|
22/05/2022
|
GRACEYMARI
|
2919007WL004725
|
GRACEYMARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GRACEYMARI
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-001/78-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181383
|
22/05/2022
|
ERUTHAYAMARI
|
2919007WL004725
|
ERUTHAYAMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ERUTHAYAMARI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-001/80-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181384
|
22/05/2022
|
CHITHRA UPAGARA MARY
|
2919007WL004725
|
CHITHRA UPAGARA MARY
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITHRA UPAGARA MARY
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-002/338-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181385
|
22/05/2022
|
Savariyammal
|
2919007WL004725
|
Savariyammal
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-002/344-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181386
|
22/05/2022
|
ELISABETHRANI
|
2919007WL004725
|
ELISABETHRANI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-002/347-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181388
|
22/05/2022
|
AROKAMARI
|
2919007WL004725
|
AROKAMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROKAMARI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-002/352-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181391
|
22/05/2022
|
SAVERIYAMMAL
|
2919007WL004725
|
SAVERIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVERIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-002/354-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181393
|
22/05/2022
|
EALISABATHRANI
|
2919007WL004725
|
EALISABATHRANI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
EALISABATHRANI
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-002/355-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181394
|
22/05/2022
|
ANTHONIYAMMAL
|
2919007WL004725
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-002/356-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181395
|
22/05/2022
|
STELLAMARI
|
2919007WL004725
|
STELLAMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
STELLAMARI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-002/358-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181396
|
22/05/2022
|
SENGOLAMERI
|
2919007WL004725
|
SENGOLAMERI
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENGOLAMERI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-002/359-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181397
|
22/05/2022
|
SAGAYAMARI
|
2919007WL004725
|
SAGAYAMARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-002/360-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181398
|
22/05/2022
|
SAMANASAMARI
|
2919007WL004725
|
SAMANASAMARI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMANASAMARI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-002/361-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181399
|
22/05/2022
|
Margratemari
|
2919007WL004725
|
Margratemari
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Margratemari
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-002/364-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181400
|
22/05/2022
|
MARIYANALLU
|
2919007WL004725
|
MARIYANALLU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYANALLU
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-002/367-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181401
|
22/05/2022
|
ARULMARY
|
2919007WL004725
|
ARULMARY
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-002/370-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181403
|
22/05/2022
|
MUKKAYE
|
2919007WL004725
|
MUKKAYE
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-002/371-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181404
|
22/05/2022
|
MARIYAMMAL
|
2919007WL004725
|
MARIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-002/496
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181406
|
22/05/2022
|
AMIRTHARANI
|
2919007WL004725
|
AMIRTHARANI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMIRTHARANI
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-002/522
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181407
|
22/05/2022
|
SAVARIYAMMAL
|
2919007WL004725
|
SAVARIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-032-002/583-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181408
|
22/05/2022
|
AROCKIYAMANI MAITTILLA
|
2919007WL004725
|
AROCKIYAMANI MAITTILLA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROCKIYAMANI MAITTILLA
|
BANK OF INDIA(508505)
|
|
43
|
VIRALIMALAI
|
TN-19-007-032-002/598-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181409
|
22/05/2022
|
SHEELA
|
2919007WL004725
|
SHEELA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-032-002/619-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181410
|
22/05/2022
|
ANTHONIYAMMAL
|
2919007WL004725
|
ANTHONIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-032-002/620
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181411
|
22/05/2022
|
DEISIRANI
|
2919007WL004725
|
DEISIRANI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEISIRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-032-002/626-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181412
|
22/05/2022
|
GLARAJANSIRANI
|
2919007WL004725
|
GLARAJANSIRANI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
GLARAJANSIRANI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-032-002/627-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181413
|
22/05/2022
|
AMIRTHAMARY
|
2919007WL004725
|
AMIRTHAMARY
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMIRTHAMARY
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-032-002/633-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181414
|
22/05/2022
|
KULANTHAIJHESU
|
2919007WL004725
|
KULANTHAIJHESU
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
KULANTHAIJHESU
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-032-005/556
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181417
|
22/05/2022
|
Crasy Mary
|
2919007WL004725
|
Crasy Mary
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Crasy Mary
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-032-006/534
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181418
|
22/05/2022
|
Leemarose
|
2919007WL004725
|
Leemarose
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-032-032/357-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181420
|
22/05/2022
|
Micklemary
|
2919007WL004725
|
Micklemary
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Micklemary
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-032-032/476-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181421
|
22/05/2022
|
LILLI
|
2919007WL004725
|
LILLI
|
00176
|
IDIB000N072
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LILLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-032-032/569
(THENNATHIRAYANPATTI)
|
2919007000NRG23220520220181422
|
22/05/2022
|
Albonsrani
|
2919007WL004725
|
Albonsrani
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Albonsrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|