|
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)
|
2919007000NRG23160820220852935
|
16/08/2022
|
SARASWATHI
|
2919007WL021923
|
SARASWATHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-002/670-A
(THENNAMBADI)
|
2919007000NRG23160820220852936
|
16/08/2022
|
DEEPA
|
2919007WL021923
|
DEEPA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-004/660-A
(THENNAMBADI)
|
2919007000NRG23160820220852937
|
16/08/2022
|
MOHANAPRIYA
|
2919007WL021923
|
MOHANAPRIYA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHANAPRIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-035/105-A
(THENNAMBADI)
|
2919007000NRG23160820220852939
|
16/08/2022
|
SARASU
|
2919007WL021923
|
SARASU
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-035/244-A
(THENNAMBADI)
|
2919007000NRG23160820220852949
|
16/08/2022
|
PITCHAIAMMAL
|
2919007WL021923
|
PITCHAIAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
PITCHAIAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-035/284-A
(THENNAMBADI)
|
2919007000NRG23160820220852954
|
16/08/2022
|
VALLI
|
2919007WL021923
|
VALLI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/298-A
(THENNAMBADI)
|
2919007000NRG23160820220852965
|
16/08/2022
|
CHINNACHI
|
2919007WL021923
|
CHINNACHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNACHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/3-A
(THENNAMBADI)
|
2919007000NRG23160820220852967
|
16/08/2022
|
THEIVANAIYAMMAL
|
2919007WL021923
|
THEIVANAIYAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
THEIVANAIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/445-A
(THENNAMBADI)
|
2919007000NRG23160820220852993
|
16/08/2022
|
PONNAMMAL
|
2919007WL021923
|
PONNAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/533
(THENNAMBADI)
|
2919007000NRG23160820220853000
|
16/08/2022
|
JANAKI
|
2919007WL021923
|
JANAKI
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
JANAKI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/542-A
(THENNAMBADI)
|
2919007000NRG23160820220853001
|
16/08/2022
|
VIMALA
|
2919007WL021923
|
VIMALA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIMALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/559-A
(THENNAMBADI)
|
2919007000NRG23160820220853002
|
16/08/2022
|
RANI
|
2919007WL021923
|
RANI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/572-A
(THENNAMBADI)
|
2919007000NRG23160820220853003
|
16/08/2022
|
GEETHA
|
2919007WL021923
|
GEETHA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/578-A
(THENNAMBADI)
|
2919007000NRG23160820220853004
|
16/08/2022
|
MAHALAKSHMI
|
2919007WL021923
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/582-A
(THENNAMBADI)
|
2919007000NRG23160820220853005
|
16/08/2022
|
VIJAYA
|
2919007WL021923
|
VIJAYA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/589-A
(THENNAMBADI)
|
2919007000NRG23160820220853006
|
16/08/2022
|
SATHIYA
|
2919007WL021923
|
SATHIYA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/604-A
(THENNAMBADI)
|
2919007000NRG23160820220853008
|
16/08/2022
|
MARIYAMMAL
|
2919007WL021923
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/623
(THENNAMBADI)
|
2919007000NRG23160820220853009
|
16/08/2022
|
THENMOZHI
|
2919007WL021923
|
THENMOZHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
THENMOZHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/624-A
(THENNAMBADI)
|
2919007000NRG23160820220853010
|
16/08/2022
|
THIRUNAVUKARASI
|
2919007WL021923
|
THIRUNAVUKARASI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRUNAVUKARASI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/645-A
(THENNAMBADI)
|
2919007000NRG23160820220853011
|
16/08/2022
|
VENNILA
|
2919007WL021923
|
VENNILA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENNILA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/656-A
(THENNAMBADI)
|
2919007000NRG23160820220853012
|
16/08/2022
|
SARASWATHI
|
2919007WL021923
|
SARASWATHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/663-A
(THENNAMBADI)
|
2919007000NRG23160820220853013
|
16/08/2022
|
Santhiya
|
2919007WL021923
|
Santhiya
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhiya
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/664-A
(THENNAMBADI)
|
2919007000NRG23160820220853014
|
16/08/2022
|
THAMILARASI
|
2919007WL021923
|
THAMILARASI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMILARASI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/671-A
(THENNAMBADI)
|
2919007000NRG23160820220853015
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021923
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/679-A
(THENNAMBADI)
|
2919007000NRG23160820220853016
|
16/08/2022
|
CHITHRA
|
2919007WL021923
|
CHITHRA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|