|
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)
|
2919007000NRG23121120221559315
|
12/11/2022
|
SHANTHI
|
2919007WL040206
|
SHANTHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/15-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559317
|
12/11/2022
|
Maruthamuthu
|
2919007WL040206
|
Maruthamuthu
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/17-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559318
|
12/11/2022
|
BRAMMAL
|
2919007WL040206
|
BRAMMAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
BRAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-001/18-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559319
|
12/11/2022
|
MARIKANNU
|
2919007WL040206
|
MARIKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-001/20-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559321
|
12/11/2022
|
MUKKAYE
|
2919007WL040206
|
MUKKAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-001/21-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559322
|
12/11/2022
|
KALIAMMAL
|
2919007WL040206
|
KALIAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-001/22-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559323
|
12/11/2022
|
MUTHUKUMARI
|
2919007WL040206
|
MUTHUKUMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-001/23-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559324
|
12/11/2022
|
RATHIGA
|
2919007WL040206
|
RATHIGA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-001/24-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559325
|
12/11/2022
|
MEKALA
|
2919007WL040206
|
MEKALA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-001/27-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559326
|
12/11/2022
|
THANGAPONNU
|
2919007WL040206
|
THANGAPONNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-001/30-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559327
|
12/11/2022
|
JEVARATHINAM
|
2919007WL040206
|
JEVARATHINAM
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEVARATHINAM
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-001/32-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559328
|
12/11/2022
|
MARIKANNU
|
2919007WL040206
|
MARIKANNU
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-001/33-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559329
|
12/11/2022
|
MALAR
|
2919007WL040206
|
MALAR
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALAR
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-001/38-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559330
|
12/11/2022
|
Mathi
|
2919007WL040206
|
Mathi
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathi
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-001/386-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559331
|
12/11/2022
|
CHITHRA
|
2919007WL040206
|
CHITHRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-001/42-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559332
|
12/11/2022
|
SETHULAKSHMI
|
2919007WL040206
|
SETHULAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SETHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-001/423-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559333
|
12/11/2022
|
CHELLAM
|
2919007WL040206
|
CHELLAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-001/43-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559334
|
12/11/2022
|
SANGEETHA
|
2919007WL040206
|
SANGEETHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-001/46-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559335
|
12/11/2022
|
ANTHONYSAMY
|
2919007WL040206
|
ANTHONYSAMY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANTHONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-001/48-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559336
|
12/11/2022
|
GANAMBAL
|
2919007WL040206
|
GANAMBAL
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-001/50-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559337
|
12/11/2022
|
SAVARIDOSS
|
2919007WL040206
|
SAVARIDOSS
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAVARIDOSS
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-001/52-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559339
|
12/11/2022
|
JAISEMARI
|
2919007WL040206
|
JAISEMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAISEMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-001/54-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559340
|
12/11/2022
|
AROCKASELVI
|
2919007WL040206
|
AROCKASELVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
AROCKASELVI
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-001/55-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559341
|
12/11/2022
|
ARULMARRY
|
2919007WL040206
|
ARULMARRY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARULMARRY
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-001/56-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559342
|
12/11/2022
|
KULANTHAIMERY
|
2919007WL040206
|
KULANTHAIMERY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KULANTHAIMERY
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-001/561
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559343
|
12/11/2022
|
Arockiamary
|
2919007WL040206
|
Arockiamary
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-001/57-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559344
|
12/11/2022
|
KULANTHAIMARI
|
2919007WL040206
|
KULANTHAIMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KULANTHAIMARI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-001/64-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559345
|
12/11/2022
|
SABASTIAMMAL
|
2919007WL040206
|
SABASTIAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SABASTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-001/65-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559346
|
12/11/2022
|
RAMESHKUMAR
|
2919007WL040206
|
RAMESHKUMAR
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMESHKUMAR
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-001/67-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559347
|
12/11/2022
|
DAISERANI
|
2919007WL040206
|
DAISERANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
DAISERANI
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-001/7-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559354
|
12/11/2022
|
MARUTHAMMAL
|
2919007WL040206
|
MARUTHAMMAL
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-001/78-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559357
|
12/11/2022
|
ERUTHAYAMARI
|
2919007WL040206
|
ERUTHAYAMARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ERUTHAYAMARI
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-001/80-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559358
|
12/11/2022
|
CHITHRA UPAGARA MARY
|
2919007WL040206
|
CHITHRA UPAGARA MARY
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHRA UPAGARA MARY
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-001/82-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559359
|
12/11/2022
|
ANTHONYAACHI
|
2919007WL040206
|
ANTHONYAACHI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANTHONYAACHI
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-003/16-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559360
|
12/11/2022
|
KAMALAM
|
2919007WL040206
|
KAMALAM
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-032-004/508
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559361
|
12/11/2022
|
SELVI
|
2919007WL040206
|
SELVI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-032-006/185-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559364
|
12/11/2022
|
AMSAVALLI
|
2919007WL040206
|
AMSAVALLI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMSAVALLI
|
RATNAKAR BANK(607393)
|
|
38
|
VIRALIMALAI
|
TN-19-007-032-006/186-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559365
|
12/11/2022
|
CHITRA
|
2919007WL040206
|
CHITRA
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-032-006/534
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559366
|
12/11/2022
|
Leemarose
|
2919007WL040206
|
Leemarose
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-032-032/578
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559369
|
12/11/2022
|
Govinthammal
|
2919007WL040206
|
Govinthammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-032-032/605-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23121120221559370
|
12/11/2022
|
JOTHIMALAR
|
2919007WL040206
|
JOTHIMALAR
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHIMALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|