|
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-19-007-032-001/13-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235157
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL006071
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-032-001/515
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235177
|
30/05/2022
|
SANTHI
|
2919007WL006071
|
SANTHI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-032-001/676-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235179
|
30/05/2022
|
GOVINTHAMMAL
|
2919007WL006071
|
GOVINTHAMMAL
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOVINTHAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-032-001/679-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235180
|
30/05/2022
|
RANI
|
2919007WL006071
|
RANI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-032-001/697-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235181
|
30/05/2022
|
MUNIYAMMAL
|
2919007WL006071
|
MUNIYAMMAL
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUNIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-032-001/738-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235183
|
30/05/2022
|
INDHIRANI
|
2919007WL006071
|
INDHIRANI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHIRANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-032-001/8-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235184
|
30/05/2022
|
SELVAKUMARI
|
2919007WL006071
|
SELVAKUMARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVAKUMARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-032-002/346-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235188
|
30/05/2022
|
AROKIYAMERI
|
2919007WL006071
|
AROKIYAMERI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROKIYAMERI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-032-002/349-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235190
|
30/05/2022
|
AROKIYARAJ
|
2919007WL006071
|
AROKIYARAJ
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROKIYARAJ
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-032-002/350-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235191
|
30/05/2022
|
AROCKIAMARI
|
2919007WL006071
|
AROCKIAMARI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROCKIAMARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-032-002/354-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235193
|
30/05/2022
|
MAIKALE
|
2919007WL006071
|
MAIKALE
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAIKALE
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-032-002/364-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235199
|
30/05/2022
|
AROKIYAPUNITHA
|
2919007WL006071
|
AROKIYAPUNITHA
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROKIYAPUNITHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-032-002/369-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235201
|
30/05/2022
|
AROCKIAMARY
|
2919007WL006071
|
AROCKIAMARY
|
00176
|
IDIB000N072
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROCKIAMARY
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-032-002/374-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235204
|
30/05/2022
|
SABASTIAMMAL
|
2919007WL006071
|
SABASTIAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SABASTIAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-032-002/635-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235215
|
30/05/2022
|
JOSHEP
|
2919007WL006071
|
JOSHEP
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOSHEP
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-032-002/666
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235216
|
30/05/2022
|
SANTHANA SELVI
|
2919007WL006071
|
SANTHANA SELVI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHANA SELVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-032-003/416-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235222
|
30/05/2022
|
AMMAPONNU
|
2919007WL006071
|
AMMAPONNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMMAPONNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-032-004/378-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235232
|
30/05/2022
|
MARIKKANNU
|
2919007WL006071
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIKKANNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-032-004/379-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235233
|
30/05/2022
|
MUTHULAKSHMI
|
2919007WL006071
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-032-004/402-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235246
|
30/05/2022
|
MANGAIYARSELVI
|
2919007WL006071
|
MANGAIYARSELVI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANGAIYARSELVI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-032-004/725
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235256
|
30/05/2022
|
PARAMESHWARI
|
2919007WL006071
|
PARAMESHWARI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARAMESHWARI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-032-004/743-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235257
|
30/05/2022
|
PIRINTHA
|
2919007WL006071
|
PIRINTHA
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PIRINTHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-032-004/747-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235258
|
30/05/2022
|
THAMILSELVI
|
2919007WL006071
|
THAMILSELVI
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
THAMILSELVI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-032-004/749-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235259
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL006071
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-032-006/167-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235264
|
30/05/2022
|
CHANDIRA
|
2919007WL006071
|
CHANDIRA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDIRA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-032-006/533
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235279
|
30/05/2022
|
THANGAPONNU
|
2919007WL006071
|
THANGAPONNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGAPONNU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-032-006/687-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235281
|
30/05/2022
|
MARIKKANNU
|
2919007WL006071
|
MARIKKANNU
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIKKANNU
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-032-006/701-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235282
|
30/05/2022
|
GANDHIMATHI
|
2919007WL006071
|
GANDHIMATHI
|
00176
|
IDIB000N072
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANDHIMATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-032-006/711
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235283
|
30/05/2022
|
SATHYABAMA
|
2919007WL006071
|
SATHYABAMA
|
00176
|
IDIB000N072
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHYABAMA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-032-006/714
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235284
|
30/05/2022
|
CHINNAMMAL
|
2919007WL006071
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAMMAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-032-007/207-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235291
|
30/05/2022
|
Santhi
|
2919007WL006071
|
Santhi
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-032-009/203
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235292
|
30/05/2022
|
INDHIRANI
|
2919007WL006071
|
INDHIRANI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHIRANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-032-009/686-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235298
|
30/05/2022
|
SAMIYAMMAL
|
2919007WL006071
|
SAMIYAMMAL
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMIYAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-032-009/707
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235299
|
30/05/2022
|
PONNUSAMI
|
2919007WL006071
|
PONNUSAMI
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONNUSAMI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-032-032/646-A
(THENNATHIRAYANPATTI)
|
2919007000NRG23280520220235309
|
30/05/2022
|
SAGAYAMERY
|
2919007WL006071
|
SAGAYAMERY
|
00176
|
IDIB000N072
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAGAYAMERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|