|
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-19-007-032-001/91-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835037
|
13/08/2022
|
KANDASAMY
|
2919007WL021563
|
KANDASAMY
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
KANDASAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-032/109-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835044
|
13/08/2022
|
REVATHI
|
2919007WL021563
|
REVATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
REVATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-032/120-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835052
|
13/08/2022
|
SELVARANI
|
2919007WL021563
|
SELVARANI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
SELVARANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-032/133-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835062
|
13/08/2022
|
SANGILIYAMMAL
|
2919007WL021563
|
SANGILIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANGILIYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-032/145-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835069
|
13/08/2022
|
CHITHRADEVI
|
2919007WL021563
|
CHITHRADEVI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHITHRADEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-032/243-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835095
|
13/08/2022
|
MUKKAYE
|
2919007WL021563
|
MUKKAYE
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
MUKKAYE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-032/245-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835097
|
13/08/2022
|
KANAGAVALLI
|
2919007WL021563
|
KANAGAVALLI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
KANAGAVALLI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-032/254-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835104
|
13/08/2022
|
AMUTHA
|
2919007WL021563
|
AMUTHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
AMUTHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-032/427-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835108
|
13/08/2022
|
DHANAM
|
2919007WL021563
|
DHANAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
DHANAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-032/459-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835110
|
13/08/2022
|
PUSHPAM
|
2919007WL021563
|
PUSHPAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
PUSHPAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-032/479-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835113
|
13/08/2022
|
DEVI
|
2919007WL021563
|
DEVI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
DEVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-032/541
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835117
|
13/08/2022
|
VINOBALA
|
2919007WL021563
|
VINOBALA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
VINOBALA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-032/649-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835131
|
13/08/2022
|
Hema
|
2919007WL021563
|
Hema
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Hema
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-032/670-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835135
|
13/08/2022
|
MARIKANNU
|
2919007WL021563
|
MARIKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIKANNU
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-032/674-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835136
|
13/08/2022
|
MARIKKANNU
|
2919007WL021563
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARIKKANNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-032/684-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835137
|
13/08/2022
|
JEYALAKSHMI
|
2919007WL021563
|
JEYALAKSHMI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYALAKSHMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-032/688-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835138
|
13/08/2022
|
SAVITHIRI
|
2919007WL021563
|
SAVITHIRI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAVITHIRI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-032/692-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835139
|
13/08/2022
|
SACKTHIVEL
|
2919007WL021563
|
SACKTHIVEL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
SACKTHIVEL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-032/698-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835140
|
13/08/2022
|
ELANJIYAM
|
2919007WL021563
|
ELANJIYAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
ELANJIYAM
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-032/739-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835141
|
13/08/2022
|
GOMATHI
|
2919007WL021563
|
GOMATHI
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOMATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-032/755-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23130820220835142
|
13/08/2022
|
CHANDRA
|
2919007WL021563
|
CHANDRA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|