|
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)
|
2919007000NRG23160820220852806
|
16/08/2022
|
KARUPPAIAH
|
2919007WL021918
|
KARUPPAIAH
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAIAH
|
INDIAN BANK(607105)
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/478-A
(THENNAMBADI)
|
2919007000NRG23160820220852750
|
16/08/2022
|
KRISHNAVENI
|
2919007WL021914
|
KRISHNAVENI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/479-A
(THENNAMBADI)
|
2919007000NRG23160820220852751
|
16/08/2022
|
NAGALAKSHMI
|
2919007WL021914
|
NAGALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-002/423-B
(THENNAMBADI)
|
2919007000NRG23160820220852754
|
16/08/2022
|
BACKIYALAKSHMI
|
2919007WL021914
|
BACKIYALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-002/424-B
(THENNAMBADI)
|
2919007000NRG23160820220852755
|
16/08/2022
|
CHINTRA
|
2919007WL021914
|
CHINTRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINTRA
|
INDIAN BANK(607105)
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-002/467-A
(THENNAMBADI)
|
2919007000NRG23160820220852807
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021918
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-002/477-A
(THENNAMBADI)
|
2919007000NRG23160820220852756
|
16/08/2022
|
NAGAJOTHI
|
2919007WL021914
|
NAGAJOTHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-002/496-A
(THENNAMBADI)
|
2919007000NRG23160820220852808
|
16/08/2022
|
SAVITHRA
|
2919007WL021918
|
SAVITHRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-002/504
(THENNAMBADI)
|
2919007000NRG23160820220852809
|
16/08/2022
|
SUSILA
|
2919007WL021918
|
SUSILA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-002/519-A
(THENNAMBADI)
|
2919007000NRG23160820220852810
|
16/08/2022
|
MEENA
|
2919007WL021918
|
MEENA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-003/449
(THENNAMBADI)
|
2919007000NRG23160820220852811
|
16/08/2022
|
Rajalakshmi
|
2919007WL021918
|
Rajalakshmi
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-003/451-A
(THENNAMBADI)
|
2919007000NRG23160820220852812
|
16/08/2022
|
SHANTHI
|
2919007WL021918
|
SHANTHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-006/394
(THENNAMBADI)
|
2919007000NRG23160820220852761
|
16/08/2022
|
RASAMMAL
|
2919007WL021914
|
RASAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-006/471-A
(THENNAMBADI)
|
2919007000NRG23160820220852762
|
16/08/2022
|
SUSILA
|
2919007WL021914
|
SUSILA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-006/473-A
(THENNAMBADI)
|
2919007000NRG23160820220852813
|
16/08/2022
|
DHAVAMANI
|
2919007WL021918
|
DHAVAMANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-006/481-A
(THENNAMBADI)
|
2919007000NRG23160820220852764
|
16/08/2022
|
ARAYI
|
2919007WL021915
|
ARAYI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-006/485-A
(THENNAMBADI)
|
2919007000NRG23160820220852765
|
16/08/2022
|
REVATHI
|
2919007WL021915
|
REVATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-006/517-A
(THENNAMBADI)
|
2919007000NRG23160820220852766
|
16/08/2022
|
NALLAMMAL
|
2919007WL021915
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-007/327-B
(THENNAMBADI)
|
2919007000NRG23160820220852772
|
16/08/2022
|
AMMAKANNU
|
2919007WL021915
|
AMMAKANNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-007/430-A
(THENNAMBADI)
|
2919007000NRG23160820220852773
|
16/08/2022
|
VALLI
|
2919007WL021915
|
VALLI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/103-A
(THENNAMBADI)
|
2919007000NRG23160820220852814
|
16/08/2022
|
KARUPPAYE
|
2919007WL021918
|
KARUPPAYE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/104-A
(THENNAMBADI)
|
2919007000NRG23160820220852815
|
16/08/2022
|
Palaniyammal
|
2919007WL021918
|
Palaniyammal
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/11-A
(THENNAMBADI)
|
2919007000NRG23160820220852777
|
16/08/2022
|
CHITRA
|
2919007WL021915
|
CHITRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/12-A
(THENNAMBADI)
|
2919007000NRG23160820220852820
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021919
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/191-A
(THENNAMBADI)
|
2919007000NRG23160820220852821
|
16/08/2022
|
UTHAMY
|
2919007WL021919
|
UTHAMY
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTHAMY
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/193-A
(THENNAMBADI)
|
2919007000NRG23160820220852822
|
16/08/2022
|
CHANDRA
|
2919007WL021919
|
CHANDRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/196-A
(THENNAMBADI)
|
2919007000NRG23160820220852778
|
16/08/2022
|
THAMILARASI
|
2919007WL021916
|
THAMILARASI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/198-A
(THENNAMBADI)
|
2919007000NRG23160820220852780
|
16/08/2022
|
VELLAIYAMML
|
2919007WL021916
|
VELLAIYAMML
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMML
|
INDIAN BANK(607105)
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/201-A
(THENNAMBADI)
|
2919007000NRG23160820220852823
|
16/08/2022
|
SUBRAMANIYAN
|
2919007WL021919
|
SUBRAMANIYAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/202-A
(THENNAMBADI)
|
2919007000NRG23160820220852781
|
16/08/2022
|
THAILAMMAL
|
2919007WL021916
|
THAILAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/204-A
(THENNAMBADI)
|
2919007000NRG23160820220852824
|
16/08/2022
|
GNANASEKAR
|
2919007WL021919
|
GNANASEKAR
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANASEKAR
|
INDIAN BANK(607105)
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/237-A
(THENNAMBADI)
|
2919007000NRG23160820220852783
|
16/08/2022
|
PERIYAMMAL
|
2919007WL021916
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/270-A
(THENNAMBADI)
|
2919007000NRG23160820220852784
|
16/08/2022
|
CHINNAMMA
|
2919007WL021916
|
CHINNAMMA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/271-A
(THENNAMBADI)
|
2919007000NRG23160820220852825
|
16/08/2022
|
MARUTHAYE
|
2919007WL021919
|
MARUTHAYE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAYE
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/271-A
(THENNAMBADI)
|
2919007000NRG23160820220852785
|
16/08/2022
|
PERIYAMMAL
|
2919007WL021916
|
PERIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/282-A
(THENNAMBADI)
|
2919007000NRG23160820220852787
|
16/08/2022
|
AMUTHA
|
2919007WL021916
|
AMUTHA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/286-A
(THENNAMBADI)
|
2919007000NRG23160820220852788
|
16/08/2022
|
DEVI
|
2919007WL021916
|
DEVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN BANK(607105)
|
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/318-A
(THENNAMBADI)
|
2919007000NRG23160820220852789
|
16/08/2022
|
CHITHRA
|
2919007WL021916
|
CHITHRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/329-A
(THENNAMBADI)
|
2919007000NRG23160820220852790
|
16/08/2022
|
Chinnammal
|
2919007WL021916
|
Chinnammal
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/332-A
(THENNAMBADI)
|
2919007000NRG23160820220852791
|
16/08/2022
|
KARUPPAYE
|
2919007WL021916
|
KARUPPAYE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
41
|
VIRALIMALAI
|
TN-19-007-035-035/334-A
(THENNAMBADI)
|
2919007000NRG23160820220852792
|
16/08/2022
|
KALA
|
2919007WL021917
|
KALA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
42
|
VIRALIMALAI
|
TN-19-007-035-035/367-a
(THENNAMBADI)
|
2919007000NRG23160820220852827
|
16/08/2022
|
KAMALA
|
2919007WL021919
|
KAMALA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
43
|
VIRALIMALAI
|
TN-19-007-035-035/378-A
(THENNAMBADI)
|
2919007000NRG23160820220852828
|
16/08/2022
|
VALLIYAMMAL
|
2919007WL021919
|
VALLIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRALIMALAI
|
TN-19-007-035-035/379-A
(THENNAMBADI)
|
2919007000NRG23160820220852829
|
16/08/2022
|
KARUPPAYE
|
2919007WL021919
|
KARUPPAYE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
45
|
VIRALIMALAI
|
TN-19-007-035-035/380-A
(THENNAMBADI)
|
2919007000NRG23160820220852794
|
16/08/2022
|
AMITHAM
|
2919007WL021917
|
AMITHAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
46
|
VIRALIMALAI
|
TN-19-007-035-035/383-A
(THENNAMBADI)
|
2919007000NRG23160820220852795
|
16/08/2022
|
ANJALAI
|
2919007WL021917
|
ANJALAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-035-035/43-A
(THENNAMBADI)
|
2919007000NRG23160820220852797
|
16/08/2022
|
RAJAKUMARI
|
2919007WL021917
|
RAJAKUMARI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
VIRALIMALAI
|
TN-19-007-035-035/442
(THENNAMBADI)
|
2919007000NRG23160820220852830
|
16/08/2022
|
Badmapriya
|
2919007WL021919
|
Badmapriya
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Badmapriya
|
INDIAN BANK(607105)
|
|
49
|
VIRALIMALAI
|
TN-19-007-035-035/461-A
(THENNAMBADI)
|
2919007000NRG23160820220852798
|
16/08/2022
|
LAKSHMI
|
2919007WL021917
|
LAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRALIMALAI
|
TN-19-007-035-035/488-A
(THENNAMBADI)
|
2919007000NRG23160820220852831
|
16/08/2022
|
ARAYI
|
2919007WL021919
|
ARAYI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
51
|
VIRALIMALAI
|
TN-19-007-035-035/57-A
(THENNAMBADI)
|
2919007000NRG23160820220852804
|
16/08/2022
|
ARUMUGAM
|
2919007WL021917
|
ARUMUGAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
52
|
VIRALIMALAI
|
TN-19-007-035-035/63-A
(THENNAMBADI)
|
2919007000NRG23160820220852816
|
16/08/2022
|
SAMBURNAM
|
2919007WL021918
|
SAMBURNAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMBURNAM
|
INDIAN BANK(607105)
|
|
53
|
VIRALIMALAI
|
TN-19-007-035-035/77-A
(THENNAMBADI)
|
2919007000NRG23160820220852817
|
16/08/2022
|
PAPPA
|
2919007WL021918
|
PAPPA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
54
|
VIRALIMALAI
|
TN-19-007-035-035/81-A
(THENNAMBADI)
|
2919007000NRG23160820220852818
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021918
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
55
|
VIRALIMALAI
|
TN-19-007-035-035/88-A
(THENNAMBADI)
|
2919007000NRG23160820220852819
|
16/08/2022
|
RENGAMMAL
|
2919007WL021918
|
RENGAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|