|
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-19-007-035-001/419-A
(THENNAMBADI)
|
2919007000NRG23151020221356165
|
15/10/2022
|
BOOMAYI
|
2919007WL034518
|
BOOMAYI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
BOOMAYI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/478-A
(THENNAMBADI)
|
2919007000NRG23151020221356166
|
15/10/2022
|
CHINNAIAH
|
2919007WL034518
|
CHINNAIAH
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAIAH
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/479-A
(THENNAMBADI)
|
2919007000NRG23151020221356167
|
15/10/2022
|
NAGALAKSHMI
|
2919007WL034518
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/412-B
(THENNAMBADI)
|
2919007000NRG23151020221356168
|
15/10/2022
|
VALLI
|
2919007WL034518
|
VALLI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-003/449
(THENNAMBADI)
|
2919007000NRG23151020221356170
|
15/10/2022
|
Rajalakshmi
|
2919007WL034518
|
Rajalakshmi
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-003/451-A
(THENNAMBADI)
|
2919007000NRG23151020221356171
|
15/10/2022
|
SHANTHI
|
2919007WL034518
|
SHANTHI
|
00176
|
IDIB000V073
|
810
|
810
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-003/469-A
(THENNAMBADI)
|
2919007000NRG23151020221356172
|
15/10/2022
|
BALAMANI
|
2919007WL034518
|
BALAMANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-003/67-C
(THENNAMBADI)
|
2919007000NRG23151020221356176
|
15/10/2022
|
N.SELVI
|
2919007WL034518
|
N.SELVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/107-A
(THENNAMBADI)
|
2919007000NRG23151020221356182
|
15/10/2022
|
MARAN
|
2919007WL034519
|
MARAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARAN
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/133-A
(THENNAMBADI)
|
2919007000NRG23151020221356186
|
15/10/2022
|
SUGANTHI
|
2919007WL034519
|
SUGANTHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/165-A
(THENNAMBADI)
|
2919007000NRG23151020221356193
|
15/10/2022
|
CHINNAMMAL
|
2919007WL034520
|
CHINNAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/166-A
(THENNAMBADI)
|
2919007000NRG23151020221356194
|
15/10/2022
|
MARIKKANNU
|
2919007WL034520
|
MARIKKANNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIKKANNU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/167-A
(THENNAMBADI)
|
2919007000NRG23151020221356195
|
15/10/2022
|
VEERAMANI
|
2919007WL034520
|
VEERAMANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/174-A
(THENNAMBADI)
|
2919007000NRG23151020221356197
|
15/10/2022
|
KALAISELVI
|
2919007WL034520
|
KALAISELVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/175-A
(THENNAMBADI)
|
2919007000NRG23151020221356198
|
15/10/2022
|
LAKSHMI
|
2919007WL034520
|
LAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/192-A
(THENNAMBADI)
|
2919007000NRG23151020221356199
|
15/10/2022
|
THENMOLAI
|
2919007WL034520
|
THENMOLAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
THENMOLAI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/201-A
(THENNAMBADI)
|
2919007000NRG23151020221356201
|
15/10/2022
|
SUBRAMANIYAN
|
2919007WL034520
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/204-A
(THENNAMBADI)
|
2919007000NRG23151020221356202
|
15/10/2022
|
GNANASEKAR
|
2919007WL034520
|
GNANASEKAR
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
GNANASEKAR
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/262-A
(THENNAMBADI)
|
2919007000NRG23151020221356203
|
15/10/2022
|
DURAIRAJ
|
2919007WL034520
|
DURAIRAJ
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/273-A
(THENNAMBADI)
|
2919007000NRG23151020221356204
|
15/10/2022
|
SENTHILKUMAR
|
2919007WL034520
|
SENTHILKUMAR
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/274-A
(THENNAMBADI)
|
2919007000NRG23151020221356205
|
15/10/2022
|
KALYANASUNDARAM
|
2919007WL034520
|
KALYANASUNDARAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANASUNDARAM
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/316-A
(THENNAMBADI)
|
2919007000NRG23151020221356189
|
15/10/2022
|
ELANGIAM
|
2919007WL034519
|
ELANGIAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELANGIAM
|
INDIAN BANK(607105)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/325-A
(THENNAMBADI)
|
2919007000NRG23151020221356190
|
15/10/2022
|
VEERAMALAI
|
2919007WL034519
|
VEERAMALAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/336-A
(THENNAMBADI)
|
2919007000NRG23151020221356207
|
15/10/2022
|
SAKUNTHALA
|
2919007WL034521
|
SAKUNTHALA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/373-A
(THENNAMBADI)
|
2919007000NRG23151020221356209
|
15/10/2022
|
CHINNAPPA
|
2919007WL034521
|
CHINNAPPA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/375-A
(THENNAMBADI)
|
2919007000NRG23151020221356210
|
15/10/2022
|
GOVINTHARAJ
|
2919007WL034521
|
GOVINTHARAJ
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/39-A
(THENNAMBADI)
|
2919007000NRG23151020221356212
|
15/10/2022
|
BAKYALAKSHMI
|
2919007WL034521
|
BAKYALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/396-A
(THENNAMBADI)
|
2919007000NRG23151020221356191
|
15/10/2022
|
LAKSHMI
|
2919007WL034519
|
LAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/442
(THENNAMBADI)
|
2919007000NRG23151020221356214
|
15/10/2022
|
Badmapriya
|
2919007WL034521
|
Badmapriya
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
Badmapriya
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/461-A
(THENNAMBADI)
|
2919007000NRG23151020221356215
|
15/10/2022
|
LAKSHMI
|
2919007WL034521
|
LAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/488-A
(THENNAMBADI)
|
2919007000NRG23151020221356216
|
15/10/2022
|
ARAYI
|
2919007WL034521
|
ARAYI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/87-a
(THENNAMBADI)
|
2919007000NRG23151020221356221
|
15/10/2022
|
SHANMUGAM
|
2919007WL034522
|
SHANMUGAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/9-a
(THENNAMBADI)
|
2919007000NRG23151020221356222
|
15/10/2022
|
PALANIYAMMAL
|
2919007WL034522
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|