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)
|
2919007000NRG23120920221091539
|
12/09/2022
|
CHANDIRA
|
2919007WL027673
|
CHANDIRA
|
00176
|
IDIB000N072
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHANDIRA
|
()
|
2
|
VIRALIMALAI
|
TN-19-007-035-035/98-A (THENNAMBADI)
|
2919007000NRG23120920221091593
|
12/09/2022
|
MUTHAMMAL
|
2919007WL027673
|
MUTHAMMAL
|
00176
|
IDIB000N072
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/226-A (THENNAMBADI)
|
2919007000NRG23120920221091480
|
12/09/2022
|
PAPPAMMAL
|
2919007WL027673
|
PAPPAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
PAPPAMMAL
|
()
|
4
|
VIRALIMALAI
|
TN-19-007-035-001/524-A (THENNAMBADI)
|
2919007000NRG23120920221091481
|
12/09/2022
|
SUBHA
|
2919007WL027673
|
SUBHA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBHA
|
()
|
5
|
VIRALIMALAI
|
TN-19-007-035-001/593-A (THENNAMBADI)
|
2919007000NRG23120920221091482
|
12/09/2022
|
MANJULA
|
2919007WL027673
|
MANJULA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANJULA
|
()
|
6
|
VIRALIMALAI
|
TN-19-007-035-001/601-A (THENNAMBADI)
|
2919007000NRG23120920221091483
|
12/09/2022
|
CHINNAIYA
|
2919007WL027673
|
CHINNAIYA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHINNAIYA
|
()
|
7
|
VIRALIMALAI
|
TN-19-007-035-004/556-A (THENNAMBADI)
|
2919007000NRG23120920221091484
|
12/09/2022
|
RAMESH
|
2919007WL027673
|
RAMESH
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMESH
|
()
|
8
|
VIRALIMALAI
|
TN-19-007-035-004/569-A (THENNAMBADI)
|
2919007000NRG23120920221091485
|
12/09/2022
|
DHANABAKIYAM
|
2919007WL027673
|
DHANABAKIYAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANABAKIYAM
|
()
|
9
|
VIRALIMALAI
|
TN-19-007-035-004/571-A (THENNAMBADI)
|
2919007000NRG23120920221091486
|
12/09/2022
|
PALANIYAMMAL
|
2919007WL027673
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
PALANIYAMMAL
|
()
|
10
|
VIRALIMALAI
|
TN-19-007-035-004/584-A (THENNAMBADI)
|
2919007000NRG23120920221091487
|
12/09/2022
|
AARAYE
|
2919007WL027673
|
AARAYE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
AARAYE
|
()
|
11
|
VIRALIMALAI
|
TN-19-007-035-004/654-A (THENNAMBADI)
|
2919007000NRG23120920221091488
|
12/09/2022
|
DHARMAKILI
|
2919007WL027673
|
DHARMAKILI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHARMAKILI
|
()
|
12
|
VIRALIMALAI
|
TN-19-007-035-007/516-A (THENNAMBADI)
|
2919007000NRG23120920221091498
|
12/09/2022
|
NEELADEVI
|
2919007WL027673
|
NEELADEVI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
NEELADEVI
|
()
|
13
|
VIRALIMALAI
|
TN-19-007-035-007/570-A (THENNAMBADI)
|
2919007000NRG23120920221091502
|
12/09/2022
|
NEELA
|
2919007WL027673
|
NEELA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
NEELA
|
()
|
14
|
VIRALIMALAI
|
TN-19-007-035-007/580-A (THENNAMBADI)
|
2919007000NRG23120920221091503
|
12/09/2022
|
SUPPAMMAL
|
2919007WL027673
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUPPAMMAL
|
()
|
15
|
VIRALIMALAI
|
TN-19-007-035-007/585-A (THENNAMBADI)
|
2919007000NRG23120920221091504
|
12/09/2022
|
VIJAYALAKSHMI
|
2919007WL027673
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYALAKSHMI
|
()
|
16
|
VIRALIMALAI
|
TN-19-007-035-007/586-A (THENNAMBADI)
|
2919007000NRG23120920221091505
|
12/09/2022
|
REVATHI
|
2919007WL027673
|
REVATHI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
REVATHI
|
()
|
17
|
VIRALIMALAI
|
TN-19-007-035-007/626-A (THENNAMBADI)
|
2919007000NRG23120920221091506
|
12/09/2022
|
RENUGA
|
2919007WL027673
|
RENUGA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
RENUGA
|
()
|
18
|
VIRALIMALAI
|
TN-19-007-035-007/629-A (THENNAMBADI)
|
2919007000NRG23120920221091507
|
12/09/2022
|
POTHUMPONNU
|
2919007WL027673
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
POTHUMPONNU
|
()
|
19
|
VIRALIMALAI
|
TN-19-007-035-007/630-A (THENNAMBADI)
|
2919007000NRG23120920221091508
|
12/09/2022
|
SUBBULAKSHMI
|
2919007WL027673
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBBULAKSHMI
|
()
|
20
|
VIRALIMALAI
|
TN-19-007-035-007/644-A (THENNAMBADI)
|
2919007000NRG23120920221091509
|
12/09/2022
|
MUTHULAKSHMI
|
2919007WL027673
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHULAKSHMI
|
()
|
21
|
VIRALIMALAI
|
TN-19-007-035-007/684-A (THENNAMBADI)
|
2919007000NRG23120920221091510
|
12/09/2022
|
MANJULA
|
2919007WL027673
|
MANJULA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANJULA
|
()
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/225-A (THENNAMBADI)
|
2919007000NRG23120920221091512
|
12/09/2022
|
SANMUGAM
|
2919007WL027673
|
SANMUGAM
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANMUGAM
|
()
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/254-A (THENNAMBADI)
|
2919007000NRG23120920221091517
|
12/09/2022
|
NALLATHANGAL
|
2919007WL027673
|
NALLATHANGAL
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
NALLATHANGAL
|
()
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/324-A (THENNAMBADI)
|
2919007000NRG23120920221091531
|
12/09/2022
|
INDIRANI
|
2919007WL027673
|
INDIRANI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
INDIRANI
|
()
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/362-A (THENNAMBADI)
|
2919007000NRG23120920221091538
|
12/09/2022
|
KEERTHIRAJAN
|
2919007WL027673
|
KEERTHIRAJAN
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
KEERTHIRAJAN
|
()
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/54-A (THENNAMBADI)
|
2919007000NRG23120920221091554
|
12/09/2022
|
VELLAIKKANNU
|
2919007WL027673
|
VELLAIKKANNU
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
VELLAIKKANNU
|
()
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/547-A (THENNAMBADI)
|
2919007000NRG23120920221091555
|
12/09/2022
|
CHITRA
|
2919007WL027673
|
CHITRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHITRA
|
()
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/555-A (THENNAMBADI)
|
2919007000NRG23120920221091557
|
12/09/2022
|
ANJALAI
|
2919007WL027673
|
ANJALAI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALAI
|
()
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/56-A (THENNAMBADI)
|
2919007000NRG23120920221091558
|
12/09/2022
|
GANESHWARI
|
2919007WL027673
|
GANESHWARI
|
00176
|
IDIB000V073
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
GANESHWARI
|
()
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/561-A (THENNAMBADI)
|
2919007000NRG23120920221091559
|
12/09/2022
|
MUTHAYEE
|
2919007WL027673
|
MUTHAYEE
|
00176
|
IDIB000V073
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHAYEE
|
()
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/567-A (THENNAMBADI)
|
2919007000NRG23120920221091560
|
12/09/2022
|
MARIYAYEE
|
2919007WL027673
|
MARIYAYEE
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIYAYEE
|
()
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/574-A (THENNAMBADI)
|
2919007000NRG23120920221091562
|
12/09/2022
|
SELVI
|
2919007WL027673
|
SELVI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVI
|
()
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/599-A (THENNAMBADI)
|
2919007000NRG23120920221091565
|
12/09/2022
|
DHANALAKSHMI
|
2919007WL027673
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANALAKSHMI
|
()
|
34
|
VIRALIMALAI
|
TN-19-007-035-035/608-A (THENNAMBADI)
|
2919007000NRG23120920221091567
|
12/09/2022
|
DHANALAKSHMI
|
2919007WL027673
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANALAKSHMI
|
()
|
35
|
VIRALIMALAI
|
TN-19-007-035-035/631-A (THENNAMBADI)
|
2919007000NRG23120920221091570
|
12/09/2022
|
MAHALAKSHMI
|
2919007WL027673
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAHALAKSHMI
|
()
|
36
|
VIRALIMALAI
|
TN-19-007-035-035/64-a (THENNAMBADI)
|
2919007000NRG23120920221091571
|
12/09/2022
|
CHANDRA
|
2919007WL027673
|
CHANDRA
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHANDRA
|
()
|
37
|
VIRALIMALAI
|
TN-19-007-035-035/640-A (THENNAMBADI)
|
2919007000NRG23120920221091572
|
12/09/2022
|
THAMARAISELVI
|
2919007WL027673
|
THAMARAISELVI
|
00176
|
IDIB000V073
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
THAMARAISELVI
|
()
|
38
|
VIRALIMALAI
|
TN-19-007-035-035/68-A (THENNAMBADI)
|
2919007000NRG23120920221091574
|
12/09/2022
|
MANI
|
2919007WL027673
|
MANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANI
|
()
|
39
|
VIRALIMALAI
|
TN-19-007-035-035/69-A (THENNAMBADI)
|
2919007000NRG23120920221091575
|
12/09/2022
|
SEVATHAMANI
|
2919007WL027673
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEVATHAMANI
|
()
|
40
|
VIRALIMALAI
|
TN-19-007-035-035/72-A (THENNAMBADI)
|
2919007000NRG23120920221091578
|
12/09/2022
|
RAJAMANI
|
2919007WL027673
|
RAJAMANI
|
00176
|
IDIB000V073
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|