|
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-19-007-035-002/591-A
(THENNAMBADI)
|
2919007000NRG23130620220353753
|
14/06/2022
|
SARASWATHI
|
2919007WL008948
|
SARASWATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASWATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/592-A
(THENNAMBADI)
|
2919007000NRG23130620220353754
|
14/06/2022
|
ANBARASI
|
2919007WL008948
|
ANBARASI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANBARASI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-002/612-A
(THENNAMBADI)
|
2919007000NRG23130620220353755
|
14/06/2022
|
ANJALAI
|
2919007WL008948
|
ANJALAI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALAI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-002/649-A
(THENNAMBADI)
|
2919007000NRG23130620220353756
|
14/06/2022
|
PARVATHI
|
2919007WL008948
|
PARVATHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
PARVATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-002/670-A
(THENNAMBADI)
|
2919007000NRG23130620220353757
|
14/06/2022
|
DEEPA
|
2919007WL008948
|
DEEPA
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEEPA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/284-A
(THENNAMBADI)
|
2919007000NRG23130620220353781
|
14/06/2022
|
VALLI
|
2919007WL008948
|
VALLI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/298-A
(THENNAMBADI)
|
2919007000NRG23130620220353793
|
14/06/2022
|
CHINNACHI
|
2919007WL008948
|
CHINNACHI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNACHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/3-A
(THENNAMBADI)
|
2919007000NRG23130620220353795
|
14/06/2022
|
THEIVANAIYAMMAL
|
2919007WL008948
|
THEIVANAIYAMMAL
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
THEIVANAIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/445-A
(THENNAMBADI)
|
2919007000NRG23130620220353837
|
14/06/2022
|
PONNAMMAL
|
2919007WL008948
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/533
(THENNAMBADI)
|
2919007000NRG23130620220353847
|
14/06/2022
|
JANAKI
|
2919007WL008948
|
JANAKI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
JANAKI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/542-A
(THENNAMBADI)
|
2919007000NRG23130620220353849
|
14/06/2022
|
VIMALA
|
2919007WL008948
|
VIMALA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIMALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/543-A
(THENNAMBADI)
|
2919007000NRG23130620220353850
|
14/06/2022
|
POTHUMPONNU
|
2919007WL008948
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
POTHUMPONNU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/554-A
(THENNAMBADI)
|
2919007000NRG23130620220353851
|
14/06/2022
|
NEELAMBAL
|
2919007WL008948
|
NEELAMBAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
NEELAMBAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/559-A
(THENNAMBADI)
|
2919007000NRG23130620220353852
|
14/06/2022
|
RANI
|
2919007WL008948
|
RANI
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/562-A
(THENNAMBADI)
|
2919007000NRG23130620220353853
|
14/06/2022
|
MAHADEVI
|
2919007WL008948
|
MAHADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHADEVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/572-A
(THENNAMBADI)
|
2919007000NRG23130620220353854
|
14/06/2022
|
GEETHA
|
2919007WL008948
|
GEETHA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
GEETHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/578-A
(THENNAMBADI)
|
2919007000NRG23130620220353855
|
14/06/2022
|
MAHALAKSHMI
|
2919007WL008948
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAHALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/582-A
(THENNAMBADI)
|
2919007000NRG23130620220353856
|
14/06/2022
|
VIJAYA
|
2919007WL008948
|
VIJAYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/589-A
(THENNAMBADI)
|
2919007000NRG23130620220353857
|
14/06/2022
|
SATHIYA
|
2919007WL008948
|
SATHIYA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHIYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/623
(THENNAMBADI)
|
2919007000NRG23130620220353859
|
14/06/2022
|
THENMOZHI
|
2919007WL008948
|
THENMOZHI
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
THENMOZHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/624-A
(THENNAMBADI)
|
2919007000NRG23130620220353860
|
14/06/2022
|
THIRUNAVUKARASI
|
2919007WL008948
|
THIRUNAVUKARASI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
THIRUNAVUKARASI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/645-A
(THENNAMBADI)
|
2919007000NRG23130620220353861
|
14/06/2022
|
VENNILA
|
2919007WL008948
|
VENNILA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|