|
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-19-007-035-035/387-A
(THENNAMBADI)
|
2919007000NRG23250720220669041
|
25/07/2022
|
CHANDIRA
|
2919007WL017454
|
CHANDIRA
|
00176
|
IDIB000N072
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/525
(THENNAMBADI)
|
2919007000NRG23250720220668994
|
25/07/2022
|
NACHAMMAL
|
2919007WL017454
|
NACHAMMAL
|
00176
|
IDIB000V073
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
NACHAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/529
(THENNAMBADI)
|
2919007000NRG23250720220668995
|
25/07/2022
|
TAMILSELVI
|
2919007WL017454
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
TAMILSELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-001/544-A
(THENNAMBADI)
|
2919007000NRG23250720220668997
|
25/07/2022
|
MALLIGA
|
2919007WL017454
|
MALLIGA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALLIGA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-001/593-A
(THENNAMBADI)
|
2919007000NRG23250720220668998
|
25/07/2022
|
MANJULA
|
2919007WL017454
|
MANJULA
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANJULA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-001/594-A
(THENNAMBADI)
|
2919007000NRG23250720220668999
|
25/07/2022
|
MALATHI
|
2919007WL017454
|
MALATHI
|
00176
|
IDIB000V073
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
MALATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-001/595-A
(THENNAMBADI)
|
2919007000NRG23250720220669000
|
25/07/2022
|
NEELAMMAL
|
2919007WL017454
|
NEELAMMAL
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
NEELAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-001/601-A
(THENNAMBADI)
|
2919007000NRG23250720220669001
|
25/07/2022
|
CHINNAIYA
|
2919007WL017454
|
CHINNAIYA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAIYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-004/642-A
(THENNAMBADI)
|
2919007000NRG23250720220669002
|
25/07/2022
|
NEELADEVI
|
2919007WL017454
|
NEELADEVI
|
00176
|
IDIB000V073
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
NEELADEVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-006/603-A
(THENNAMBADI)
|
2919007000NRG23250720220669009
|
25/07/2022
|
MOHAN
|
2919007WL017454
|
MOHAN
|
00176
|
IDIB000V073
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOHAN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-035/209-A
(THENNAMBADI)
|
2919007000NRG23250720220669014
|
25/07/2022
|
AKILA
|
2919007WL017454
|
AKILA
|
00176
|
IDIB000V073
|
240
|
240
|
Processed
|
04/08/2022
|
|
015745985
|
|
AKILA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-035/225-A
(THENNAMBADI)
|
2919007000NRG23250720220669021
|
25/07/2022
|
SANMUGAM
|
2919007WL017454
|
SANMUGAM
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANMUGAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-035/235-A
(THENNAMBADI)
|
2919007000NRG23250720220669024
|
25/07/2022
|
NIRMALA DEVI
|
2919007WL017454
|
NIRMALA DEVI
|
00176
|
IDIB000V073
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
NIRMALA DEVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/238-A
(THENNAMBADI)
|
2919007000NRG23250720220669026
|
25/07/2022
|
KARUPPAIYA
|
2919007WL017454
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPPAIYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/354-A
(THENNAMBADI)
|
2919007000NRG23250720220669039
|
25/07/2022
|
VELLAIYAMMAL
|
2919007WL017454
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELLAIYAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/397-A
(THENNAMBADI)
|
2919007000NRG23250720220669042
|
25/07/2022
|
DEEPA
|
2919007WL017454
|
DEEPA
|
00176
|
IDIB000V073
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
DEEPA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/416-A
(THENNAMBADI)
|
2919007000NRG23250720220669048
|
25/07/2022
|
RANI
|
2919007WL017454
|
RANI
|
00176
|
IDIB000V073
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
RANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/42-A
(THENNAMBADI)
|
2919007000NRG23250720220669049
|
25/07/2022
|
PERIYAKKAL
|
2919007WL017454
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
960
|
960
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERIYAKKAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/79-A
(THENNAMBADI)
|
2919007000NRG23250720220669051
|
25/07/2022
|
PALANIYAMMAL
|
2919007WL017454
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
240
|
240
|
Processed
|
04/08/2022
|
|
015745985
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18966
|
18966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|