|
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-19-007-035-001/544-A
(THENNAMBADI)
|
2919007000NRG23300520220238074
|
30/05/2022
|
MALLIGA
|
2919007WL006138
|
MALLIGA
|
00176
|
IDIB000V073
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIGA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/593-A
(THENNAMBADI)
|
2919007000NRG23300520220238075
|
30/05/2022
|
MANJULA
|
2919007WL006138
|
MANJULA
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-002/591-A
(THENNAMBADI)
|
2919007000NRG23300520220238083
|
30/05/2022
|
SARASWATHI
|
2919007WL006138
|
SARASWATHI
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-002/592-A
(THENNAMBADI)
|
2919007000NRG23300520220238084
|
30/05/2022
|
ANBARASI
|
2919007WL006138
|
ANBARASI
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANBARASI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-002/612-A
(THENNAMBADI)
|
2919007000NRG23300520220238085
|
30/05/2022
|
ANJALAI
|
2919007WL006138
|
ANJALAI
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-002/649-A
(THENNAMBADI)
|
2919007000NRG23300520220238086
|
30/05/2022
|
PARVATHI
|
2919007WL006138
|
PARVATHI
|
00176
|
IDIB000V073
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-035/225-A
(THENNAMBADI)
|
2919007000NRG23300520220238102
|
30/05/2022
|
SANMUGAM
|
2919007WL006138
|
SANMUGAM
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANMUGAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-035/228
(THENNAMBADI)
|
2919007000NRG23300520220238103
|
30/05/2022
|
MANI
|
2919007WL006138
|
MANI
|
00176
|
IDIB000V073
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-035/284-A
(THENNAMBADI)
|
2919007000NRG23300520220238111
|
30/05/2022
|
VALLI
|
2919007WL006138
|
VALLI
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-035/298-A
(THENNAMBADI)
|
2919007000NRG23300520220238121
|
30/05/2022
|
CHINNACHI
|
2919007WL006138
|
CHINNACHI
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNACHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/3-A
(THENNAMBADI)
|
2919007000NRG23300520220238123
|
30/05/2022
|
THEIVANAIYAMMAL
|
2919007WL006138
|
THEIVANAIYAMMAL
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
THEIVANAIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/354-A
(THENNAMBADI)
|
2919007000NRG23300520220238142
|
30/05/2022
|
VELLAIYAMMAL
|
2919007WL006138
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAIYAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/416-A
(THENNAMBADI)
|
2919007000NRG23300520220238167
|
30/05/2022
|
RANI
|
2919007WL006138
|
RANI
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/42-A
(THENNAMBADI)
|
2919007000NRG23300520220238169
|
30/05/2022
|
PERIYAKKAL
|
2919007WL006138
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERIYAKKAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/445-A
(THENNAMBADI)
|
2919007000NRG23300520220238173
|
30/05/2022
|
PONNAMMAL
|
2919007WL006138
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
PONNAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/533
(THENNAMBADI)
|
2919007000NRG23300520220238183
|
30/05/2022
|
JANAKI
|
2919007WL006138
|
JANAKI
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANAKI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/542-A
(THENNAMBADI)
|
2919007000NRG23300520220238185
|
30/05/2022
|
VIMALA
|
2919007WL006138
|
VIMALA
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIMALA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/543-A
(THENNAMBADI)
|
2919007000NRG23300520220238186
|
30/05/2022
|
POTHUMPONNU
|
2919007WL006138
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
POTHUMPONNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/559-A
(THENNAMBADI)
|
2919007000NRG23300520220238187
|
30/05/2022
|
RANI
|
2919007WL006138
|
RANI
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
RANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/572-A
(THENNAMBADI)
|
2919007000NRG23300520220238188
|
30/05/2022
|
GEETHA
|
2919007WL006138
|
GEETHA
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/578-A
(THENNAMBADI)
|
2919007000NRG23300520220238189
|
30/05/2022
|
MAHALAKSHMI
|
2919007WL006138
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/589-A
(THENNAMBADI)
|
2919007000NRG23300520220238190
|
30/05/2022
|
SATHIYA
|
2919007WL006138
|
SATHIYA
|
00176
|
IDIB000V073
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/604-A
(THENNAMBADI)
|
2919007000NRG23300520220238192
|
30/05/2022
|
MARIYAMMAL
|
2919007WL006138
|
MARIYAMMAL
|
00176
|
IDIB000V073
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/623
(THENNAMBADI)
|
2919007000NRG23300520220238193
|
30/05/2022
|
THENMOZHI
|
2919007WL006138
|
THENMOZHI
|
00176
|
IDIB000V073
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
THENMOZHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/624-A
(THENNAMBADI)
|
2919007000NRG23300520220238194
|
30/05/2022
|
THIRUNAVUKARASI
|
2919007WL006138
|
THIRUNAVUKARASI
|
00176
|
IDIB000V073
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIRUNAVUKARASI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/645-A
(THENNAMBADI)
|
2919007000NRG23300520220238195
|
30/05/2022
|
VENNILA
|
2919007WL006138
|
VENNILA
|
00176
|
IDIB000V073
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENNILA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/79-A
(THENNAMBADI)
|
2919007000NRG23300520220238197
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006138
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26715
|
26715
|
|
|
|
|
|
|
|