|
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-19-007-035-001/593-A
(THENNAMBADI)
|
2919007000NRG23160820220852752
|
16/08/2022
|
MANJULA
|
2919007WL021914
|
MANJULA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/594-A
(THENNAMBADI)
|
2919007000NRG23160820220852753
|
16/08/2022
|
MALATHI
|
2919007WL021914
|
MALATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-002/592-A
(THENNAMBADI)
|
2919007000NRG23160820220852757
|
16/08/2022
|
ANBARASI
|
2919007WL021914
|
ANBARASI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBARASI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-002/612-A
(THENNAMBADI)
|
2919007000NRG23160820220852758
|
16/08/2022
|
ANJALAI
|
2919007WL021914
|
ANJALAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-002/649-A
(THENNAMBADI)
|
2919007000NRG23160820220852759
|
16/08/2022
|
PARVATHI
|
2919007WL021914
|
PARVATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-004/634-A
(THENNAMBADI)
|
2919007000NRG23160820220852760
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021914
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-006/607-A
(THENNAMBADI)
|
2919007000NRG23160820220852767
|
16/08/2022
|
RASAMMAL
|
2919007WL021915
|
RASAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-006/633-A
(THENNAMBADI)
|
2919007000NRG23160820220852768
|
16/08/2022
|
SANGEETHA
|
2919007WL021915
|
SANGEETHA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-006/636-A
(THENNAMBADI)
|
2919007000NRG23160820220852769
|
16/08/2022
|
ANJALAI
|
2919007WL021915
|
ANJALAI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-006/653-A
(THENNAMBADI)
|
2919007000NRG23160820220852770
|
16/08/2022
|
DEVI
|
2919007WL021915
|
DEVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-006/681-A
(THENNAMBADI)
|
2919007000NRG23160820220852771
|
16/08/2022
|
KRISHNAN
|
2919007WL021915
|
KRISHNAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-007/585-A
(THENNAMBADI)
|
2919007000NRG23160820220852774
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021915
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-007/586-A
(THENNAMBADI)
|
2919007000NRG23160820220852775
|
16/08/2022
|
REVATHI
|
2919007WL021915
|
REVATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-035/109-A
(THENNAMBADI)
|
2919007000NRG23160820220852776
|
16/08/2022
|
KARUPPAN
|
2919007WL021915
|
KARUPPAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPPAN
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-035/197-A
(THENNAMBADI)
|
2919007000NRG23160820220852779
|
16/08/2022
|
VEERAN
|
2919007WL021916
|
VEERAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAN
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/199-A
(THENNAMBADI)
|
2919007000NRG23160820220852763
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021914
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/225-A
(THENNAMBADI)
|
2919007000NRG23160820220852782
|
16/08/2022
|
SANMUGAM
|
2919007WL021916
|
SANMUGAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANMUGAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/275-A
(THENNAMBADI)
|
2919007000NRG23160820220852786
|
16/08/2022
|
Saranya
|
2919007WL021916
|
Saranya
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/279-A
(THENNAMBADI)
|
2919007000NRG23160820220852826
|
16/08/2022
|
VELLAIYAN
|
2919007WL021919
|
VELLAIYAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/350-A
(THENNAMBADI)
|
2919007000NRG23160820220852793
|
16/08/2022
|
MUTHUKARUPPAN
|
2919007WL021917
|
MUTHUKARUPPAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUKARUPPAN
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/416-A
(THENNAMBADI)
|
2919007000NRG23160820220852796
|
16/08/2022
|
RANI
|
2919007WL021917
|
RANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/505-A
(THENNAMBADI)
|
2919007000NRG23160820220852799
|
16/08/2022
|
VENKATESAN
|
2919007WL021917
|
VENKATESAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKATESAN
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/54-A
(THENNAMBADI)
|
2919007000NRG23160820220852800
|
16/08/2022
|
VELLAIKKANNU
|
2919007WL021917
|
VELLAIKKANNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIKKANNU
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/546-A
(THENNAMBADI)
|
2919007000NRG23160820220852801
|
16/08/2022
|
KALAIVANI
|
2919007WL021917
|
KALAIVANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIVANI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/561-A
(THENNAMBADI)
|
2919007000NRG23160820220852802
|
16/08/2022
|
MUTHAYEE
|
2919007WL021917
|
MUTHAYEE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHAYEE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/565-A
(THENNAMBADI)
|
2919007000NRG23160820220852803
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021917
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/608-A
(THENNAMBADI)
|
2919007000NRG23160820220852805
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021917
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/608-A
(THENNAMBADI)
|
2919007000NRG23160820220852832
|
16/08/2022
|
TAMILARASAN
|
2919007WL021919
|
TAMILARASAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASAN
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/610-A
(THENNAMBADI)
|
2919007000NRG23160820220852833
|
16/08/2022
|
PANDISELVI
|
2919007WL021919
|
PANDISELVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31320
|
31320
|
|
|
|
|
|
|
|