|
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-19-007-035-004/569-A
(THENNAMBADI)
|
2919007000NRG23230520220185502
|
23/05/2022
|
DHANABAKIYAM
|
2919007WL004831
|
DHANABAKIYAM
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANABAKIYAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-004/571-A
(THENNAMBADI)
|
2919007000NRG23230520220185503
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL004831
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-004/584-A
(THENNAMBADI)
|
2919007000NRG23230520220185504
|
23/05/2022
|
AARAYE
|
2919007WL004831
|
AARAYE
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
AARAYE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-004/648-A
(THENNAMBADI)
|
2919007000NRG23230520220185505
|
23/05/2022
|
SHANTHI
|
2919007WL004831
|
SHANTHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHANTHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-004/654-A
(THENNAMBADI)
|
2919007000NRG23230520220185506
|
23/05/2022
|
DHARMAKILI
|
2919007WL004831
|
DHARMAKILI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHARMAKILI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-007/516-A
(THENNAMBADI)
|
2919007000NRG23230520220185516
|
23/05/2022
|
NEELADEVI
|
2919007WL004831
|
NEELADEVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
NEELADEVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-007/570-A
(THENNAMBADI)
|
2919007000NRG23230520220185520
|
23/05/2022
|
NEELA
|
2919007WL004831
|
NEELA
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
NEELA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-007/580-A
(THENNAMBADI)
|
2919007000NRG23230520220185521
|
23/05/2022
|
SUPPAMMAL
|
2919007WL004831
|
SUPPAMMAL
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUPPAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-007/585-A
(THENNAMBADI)
|
2919007000NRG23230520220185522
|
23/05/2022
|
VIJAYALAKSHMI
|
2919007WL004831
|
VIJAYALAKSHMI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-007/586-A
(THENNAMBADI)
|
2919007000NRG23230520220185523
|
23/05/2022
|
REVATHI
|
2919007WL004831
|
REVATHI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
REVATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-007/625-A
(THENNAMBADI)
|
2919007000NRG23230520220185524
|
23/05/2022
|
PARVATHI
|
2919007WL004831
|
PARVATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARVATHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-007/626-A
(THENNAMBADI)
|
2919007000NRG23230520220185525
|
23/05/2022
|
RENUGA
|
2919007WL004831
|
RENUGA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
RENUGA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-007/629-A
(THENNAMBADI)
|
2919007000NRG23230520220185526
|
23/05/2022
|
POTHUMPONNU
|
2919007WL004831
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
POTHUMPONNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-007/630-A
(THENNAMBADI)
|
2919007000NRG23230520220185527
|
23/05/2022
|
SUBBULAKSHMI
|
2919007WL004831
|
SUBBULAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUBBULAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-007/644-A
(THENNAMBADI)
|
2919007000NRG23230520220185528
|
23/05/2022
|
MUTHULAKSHMI
|
2919007WL004831
|
MUTHULAKSHMI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHULAKSHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-007/652-A
(THENNAMBADI)
|
2919007000NRG23230520220185529
|
23/05/2022
|
BHARATHI
|
2919007WL004831
|
BHARATHI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
BHARATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/250-A
(THENNAMBADI)
|
2919007000NRG23230520220185533
|
23/05/2022
|
MAHALAKSHMI
|
2919007WL004831
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHALAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/254-A
(THENNAMBADI)
|
2919007000NRG23230520220185535
|
23/05/2022
|
NALLATHANGAL
|
2919007WL004831
|
NALLATHANGAL
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
NALLATHANGAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/324-A
(THENNAMBADI)
|
2919007000NRG23230520220185550
|
23/05/2022
|
INDIRANI
|
2919007WL004831
|
INDIRANI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDIRANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/54-A
(THENNAMBADI)
|
2919007000NRG23230520220185565
|
23/05/2022
|
VELLAIKKANNU
|
2919007WL004831
|
VELLAIKKANNU
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
VELLAIKKANNU
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/547-A
(THENNAMBADI)
|
2919007000NRG23230520220185566
|
23/05/2022
|
CHITRA
|
2919007WL004831
|
CHITRA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/555-A
(THENNAMBADI)
|
2919007000NRG23230520220185568
|
23/05/2022
|
ANJALAI
|
2919007WL004831
|
ANJALAI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/56-A
(THENNAMBADI)
|
2919007000NRG23230520220185569
|
23/05/2022
|
GANESHWARI
|
2919007WL004831
|
GANESHWARI
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
GANESHWARI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/560-A
(THENNAMBADI)
|
2919007000NRG23230520220185570
|
23/05/2022
|
SASIKALA
|
2919007WL004831
|
SASIKALA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SASIKALA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-035-035/561-A
(THENNAMBADI)
|
2919007000NRG23230520220185571
|
23/05/2022
|
MUTHAYEE
|
2919007WL004831
|
MUTHAYEE
|
00176
|
IDIB000V073
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHAYEE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-035-035/574-A
(THENNAMBADI)
|
2919007000NRG23230520220185573
|
23/05/2022
|
SELVI
|
2919007WL004831
|
SELVI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-035-035/608-A
(THENNAMBADI)
|
2919007000NRG23230520220185577
|
23/05/2022
|
DHANALAKSHMI
|
2919007WL004831
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANALAKSHMI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-035-035/627-A
(THENNAMBADI)
|
2919007000NRG23230520220185579
|
23/05/2022
|
REVATHI
|
2919007WL004831
|
REVATHI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
REVATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-035-035/631-A
(THENNAMBADI)
|
2919007000NRG23230520220185581
|
23/05/2022
|
MAHALAKSHMI
|
2919007WL004831
|
MAHALAKSHMI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHALAKSHMI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-035-035/64-a
(THENNAMBADI)
|
2919007000NRG23230520220185582
|
23/05/2022
|
CHANDRA
|
2919007WL004831
|
CHANDRA
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHANDRA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-035-035/640-A
(THENNAMBADI)
|
2919007000NRG23230520220185583
|
23/05/2022
|
THAMARAISELVI
|
2919007WL004831
|
THAMARAISELVI
|
00176
|
IDIB000V073
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAMARAISELVI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-035-035/69-A
(THENNAMBADI)
|
2919007000NRG23230520220185585
|
23/05/2022
|
SEVATHAMANI
|
2919007WL004831
|
SEVATHAMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
SEVATHAMANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-035-035/72-A
(THENNAMBADI)
|
2919007000NRG23230520220185587
|
23/05/2022
|
RAJAMANI
|
2919007WL004831
|
RAJAMANI
|
00176
|
IDIB000V073
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37575
|
37575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37575
|
37575
|
|
|
|
|
|
|
|