|
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)
|
2919007000NRG23111120221543885
|
11/11/2022
|
CHANDIRA
|
2919007WL039856
|
CHANDIRA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-035-001/226-A
(THENNAMBADI)
|
2919007000NRG23111120221543824
|
11/11/2022
|
PAPPAMMAL
|
2919007WL039856
|
PAPPAMMAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PAPPAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-035-001/447-B
(THENNAMBADI)
|
2919007000NRG23111120221543829
|
11/11/2022
|
K.PAPPATHI
|
2919007WL039856
|
K.PAPPATHI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.PAPPATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-035-001/447-B
(THENNAMBADI)
|
2919007000NRG23111120221543830
|
11/11/2022
|
KARUPPIAH
|
2919007WL039856
|
KARUPPIAH
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPPIAH
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-035-001/525
(THENNAMBADI)
|
2919007000NRG23111120221543834
|
11/11/2022
|
NACHAMMAL
|
2919007WL039856
|
NACHAMMAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-035-001/529
(THENNAMBADI)
|
2919007000NRG23111120221543835
|
11/11/2022
|
TAMILSELVI
|
2919007WL039856
|
TAMILSELVI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
TAMILSELVI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-035-001/544-A
(THENNAMBADI)
|
2919007000NRG23111120221543837
|
11/11/2022
|
MALLIGA
|
2919007WL039856
|
MALLIGA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALLIGA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-035-001/552-A
(THENNAMBADI)
|
2919007000NRG23111120221543838
|
11/11/2022
|
PUSHBAM
|
2919007WL039856
|
PUSHBAM
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PUSHBAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-035-001/594-A
(THENNAMBADI)
|
2919007000NRG23111120221543839
|
11/11/2022
|
MALATHI
|
2919007WL039856
|
MALATHI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-035-001/601-A
(THENNAMBADI)
|
2919007000NRG23111120221543840
|
11/11/2022
|
CHINNAIYA
|
2919007WL039856
|
CHINNAIYA
|
00176
|
IDIB000V073
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNAIYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-035-001/677-A
(THENNAMBADI)
|
2919007000NRG23111120221543841
|
11/11/2022
|
PONNALAGI
|
2919007WL039856
|
PONNALAGI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
PONNALAGI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-035-004/642-A
(THENNAMBADI)
|
2919007000NRG23111120221543842
|
11/11/2022
|
NEELADEVI
|
2919007WL039856
|
NEELADEVI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
NEELADEVI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-035-006/603-A
(THENNAMBADI)
|
2919007000NRG23111120221543851
|
11/11/2022
|
JANAKI
|
2919007WL039856
|
JANAKI
|
00176
|
IDIB000V073
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
JANAKI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-035-006/603-A
(THENNAMBADI)
|
2919007000NRG23111120221543852
|
11/11/2022
|
MOHAN
|
2919007WL039856
|
MOHAN
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHAN
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-035-008/605-A
(THENNAMBADI)
|
2919007000NRG23111120221543856
|
11/11/2022
|
SELVI
|
2919007WL039856
|
SELVI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-035-035/197-A
(THENNAMBADI)
|
2919007000NRG23111120221543858
|
11/11/2022
|
VEERAN
|
2919007WL039856
|
VEERAN
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERAN
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-035-035/209-A
(THENNAMBADI)
|
2919007000NRG23111120221543861
|
11/11/2022
|
AKILA
|
2919007WL039856
|
AKILA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKILA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-035-035/235-A
(THENNAMBADI)
|
2919007000NRG23111120221543871
|
11/11/2022
|
NIRMALA DEVI
|
2919007WL039856
|
NIRMALA DEVI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
NIRMALA DEVI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-035-035/345-A
(THENNAMBADI)
|
2919007000NRG23111120221543881
|
11/11/2022
|
NALLAMMAL
|
2919007WL039856
|
NALLAMMAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
NALLAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-035-035/354-A
(THENNAMBADI)
|
2919007000NRG23111120221543883
|
11/11/2022
|
VELLAIYAMMAL
|
2919007WL039856
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELLAIYAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-035-035/397-A
(THENNAMBADI)
|
2919007000NRG23111120221543887
|
11/11/2022
|
DEEPA
|
2919007WL039856
|
DEEPA
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEEPA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-035-035/42-A
(THENNAMBADI)
|
2919007000NRG23111120221543892
|
11/11/2022
|
PERIYAKKAL
|
2919007WL039856
|
PERIYAKKAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERIYAKKAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-035-035/68-A
(THENNAMBADI)
|
2919007000NRG23111120221543894
|
11/11/2022
|
MANI
|
2919007WL039856
|
MANI
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-035-035/79-A
(THENNAMBADI)
|
2919007000NRG23111120221543895
|
11/11/2022
|
PALANIYAMMAL
|
2919007WL039856
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26245
|
26245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|