|
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-19-007-035-003/459
(THENNAMBADI)
|
2919007000NRG23191120221618846
|
19/11/2022
|
VASUKI
|
2919007WL041741
|
VASUKI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
VASUKI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-003/597-A
(THENNAMBADI)
|
2919007000NRG23191120221618848
|
19/11/2022
|
UMAMAHESHWARI
|
2919007WL041741
|
UMAMAHESHWARI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
UMAMAHESHWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-003/609-A
(THENNAMBADI)
|
2919007000NRG23191120221618849
|
19/11/2022
|
DIVYA
|
2919007WL041741
|
DIVYA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
DIVYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-003/613-A
(THENNAMBADI)
|
2919007000NRG23191120221618850
|
19/11/2022
|
CHITRA
|
2919007WL041741
|
CHITRA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITRA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-003/622
(THENNAMBADI)
|
2919007000NRG23191120221618851
|
19/11/2022
|
BANUMATHI
|
2919007WL041741
|
BANUMATHI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
BANUMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-003/637-A
(THENNAMBADI)
|
2919007000NRG23191120221618852
|
19/11/2022
|
POTHUMPONNU
|
2919007WL041741
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
POTHUMPONNU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-003/678-A
(THENNAMBADI)
|
2919007000NRG23191120221618854
|
19/11/2022
|
VELLAIYAMMAL
|
2919007WL041741
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELLAIYAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/124-A
(THENNAMBADI)
|
2919007000NRG23191120221618868
|
19/11/2022
|
VELLAIYAN
|
2919007WL041741
|
VELLAIYAN
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
VELLAIYAN
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/134-A
(THENNAMBADI)
|
2919007000NRG23191120221618873
|
19/11/2022
|
CHINNASAMY
|
2919007WL041741
|
CHINNASAMY
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNASAMY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/142-A
(THENNAMBADI)
|
2919007000NRG23191120221618877
|
19/11/2022
|
SHANMUGAM
|
2919007WL041741
|
SHANMUGAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
SHANMUGAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/147-A
(THENNAMBADI)
|
2919007000NRG23191120221618881
|
19/11/2022
|
ANJALAI
|
2919007WL041741
|
ANJALAI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANJALAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/158-A
(THENNAMBADI)
|
2919007000NRG23191120221618884
|
19/11/2022
|
MURUGAIYA
|
2919007WL041741
|
MURUGAIYA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
MURUGAIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/341-A
(THENNAMBADI)
|
2919007000NRG23191120221618908
|
19/11/2022
|
NATCHAMMAL
|
2919007WL041741
|
NATCHAMMAL
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
NATCHAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/371-A
(THENNAMBADI)
|
2919007000NRG23191120221618912
|
19/11/2022
|
RAMAYI
|
2919007WL041741
|
RAMAYI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMAYI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/538-A
(THENNAMBADI)
|
2919007000NRG23191120221618919
|
19/11/2022
|
UMAMAHESWARI
|
2919007WL041741
|
UMAMAHESWARI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
UMAMAHESWARI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/553
(THENNAMBADI)
|
2919007000NRG23191120221618920
|
19/11/2022
|
SENPAGAM
|
2919007WL041741
|
SENPAGAM
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
SENPAGAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/558-A
(THENNAMBADI)
|
2919007000NRG23191120221618921
|
19/11/2022
|
SEETHALAKSHMI
|
2919007WL041741
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
SEETHALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/579-A
(THENNAMBADI)
|
2919007000NRG23191120221618922
|
19/11/2022
|
BHANUMATHI
|
2919007WL041741
|
BHANUMATHI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
BHANUMATHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/581-A
(THENNAMBADI)
|
2919007000NRG23191120221618923
|
19/11/2022
|
PALANIMUTHU
|
2919007WL041741
|
PALANIMUTHU
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIMUTHU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/614-A
(THENNAMBADI)
|
2919007000NRG23191120221618924
|
19/11/2022
|
VENGATESHWARAN
|
2919007WL041741
|
VENGATESHWARAN
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
VENGATESHWARAN
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/617-A
(THENNAMBADI)
|
2919007000NRG23191120221618925
|
19/11/2022
|
MEENA
|
2919007WL041741
|
MEENA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/619-A
(THENNAMBADI)
|
2919007000NRG23191120221618926
|
19/11/2022
|
DURGADEVI
|
2919007WL041741
|
DURGADEVI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
DURGADEVI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/620-A
(THENNAMBADI)
|
2919007000NRG23191120221618927
|
19/11/2022
|
ANNAKILI
|
2919007WL041741
|
ANNAKILI
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANNAKILI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/643-A
(THENNAMBADI)
|
2919007000NRG23191120221618928
|
19/11/2022
|
JEYANTHI
|
2919007WL041741
|
JEYANTHI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYANTHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/647-A
(THENNAMBADI)
|
2919007000NRG23191120221618929
|
19/11/2022
|
KOKILA
|
2919007WL041741
|
KOKILA
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
KOKILA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/662-A
(THENNAMBADI)
|
2919007000NRG23191120221618930
|
19/11/2022
|
PAIRAVI
|
2919007WL041741
|
PAIRAVI
|
00176
|
IDIB000V073
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
PAIRAVI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/672-A
(THENNAMBADI)
|
2919007000NRG23191120221618931
|
19/11/2022
|
NATHIYA
|
2919007WL041741
|
NATHIYA
|
00176
|
IDIB000V073
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
NATHIYA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/9-a
(THENNAMBADI)
|
2919007000NRG23191120221618932
|
19/11/2022
|
SUBRAMANI
|
2919007WL041741
|
SUBRAMANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|