|
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-19-007-041-001/306-A
(VEMMANI)
|
2919007000NRG23071020221296823
|
08/10/2022
|
DHANABAKIYAM
|
2919007WL033019
|
DHANABAKIYAM
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
13/10/2022
|
|
033431873
|
|
DHANABAKIYAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-001/334-A
(VEMMANI)
|
2919007000NRG23071020221296831
|
08/10/2022
|
VELAMMAL
|
2919007WL033019
|
VELAMMAL
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-001/373-A
(VEMMANI)
|
2919007000NRG23071020221296833
|
08/10/2022
|
RETHINAM
|
2919007WL033019
|
RETHINAM
|
00176
|
IDIB000N072
|
452
|
452
|
Processed
|
13/10/2022
|
|
033431873
|
|
RETHINAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-001/392-A
(VEMMANI)
|
2919007000NRG23071020221296834
|
08/10/2022
|
MURUGESWARI
|
2919007WL033019
|
MURUGESWARI
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
13/10/2022
|
|
033431873
|
|
MURUGESWARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-001/393-A
(VEMMANI)
|
2919007000NRG23071020221296835
|
08/10/2022
|
RENUKA
|
2919007WL033019
|
RENUKA
|
00176
|
IDIB000N072
|
226
|
226
|
Processed
|
13/10/2022
|
|
033431873
|
|
RENUKA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-001/406-A
(VEMMANI)
|
2919007000NRG23071020221296836
|
08/10/2022
|
Chandra
|
2919007WL033019
|
Chandra
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chandra
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-001/417-A
(VEMMANI)
|
2919007000NRG23071020221296837
|
08/10/2022
|
KASTHURI
|
2919007WL033019
|
KASTHURI
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
13/10/2022
|
|
033431873
|
|
KASTHURI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-001/427
(VEMMANI)
|
2919007000NRG23071020221296838
|
08/10/2022
|
K LATHA
|
2919007WL033019
|
K LATHA
|
00176
|
IDIB000N072
|
452
|
452
|
Processed
|
13/10/2022
|
|
033431873
|
|
K LATHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-041/123-A
(VEMMANI)
|
2919007000NRG23071020221296839
|
08/10/2022
|
Karuppaiya
|
2919007WL033019
|
Karuppaiya
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
13/10/2022
|
|
033431873
|
|
Karuppaiya
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-041/124-A
(VEMMANI)
|
2919007000NRG23071020221296840
|
08/10/2022
|
PALANIYAMMAL
|
2919007WL033019
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
13/10/2022
|
|
033431873
|
|
PALANIYAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-041/155-A
(VEMMANI)
|
2919007000NRG23071020221296850
|
08/10/2022
|
AKILANDESHWARI
|
2919007WL033019
|
AKILANDESHWARI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431873
|
|
AKILANDESHWARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-041/159-A
(VEMMANI)
|
2919007000NRG23071020221296853
|
08/10/2022
|
ALLAPITCHAI
|
2919007WL033019
|
ALLAPITCHAI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431873
|
|
ALLAPITCHAI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-041/162-A
(VEMMANI)
|
2919007000NRG23071020221296854
|
08/10/2022
|
BENASEER BANU
|
2919007WL033019
|
BENASEER BANU
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431873
|
|
BENASEER BANU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-041/166-A
(VEMMANI)
|
2919007000NRG23071020221296858
|
08/10/2022
|
MEGARUNISA
|
2919007WL033019
|
MEGARUNISA
|
00176
|
IDIB000N072
|
908
|
908
|
Processed
|
13/10/2022
|
|
033431873
|
|
MEGARUNISA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-041/191-A
(VEMMANI)
|
2919007000NRG23071020221296874
|
08/10/2022
|
VEERAMMA
|
2919007WL033019
|
VEERAMMA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431873
|
|
VEERAMMA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-041/244-A
(VEMMANI)
|
2919007000NRG23071020221296891
|
08/10/2022
|
AMUTHA
|
2919007WL033019
|
AMUTHA
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMUTHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-041/248-A
(VEMMANI)
|
2919007000NRG23071020221296893
|
08/10/2022
|
RETHINAM
|
2919007WL033019
|
RETHINAM
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
RETHINAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/274-A
(VEMMANI)
|
2919007000NRG23071020221296906
|
08/10/2022
|
PITCHAIYAMMAL
|
2919007WL033019
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
PITCHAIYAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/394-A
(VEMMANI)
|
2919007000NRG23071020221296916
|
08/10/2022
|
Shahira Ammal
|
2919007WL033019
|
Shahira Ammal
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shahira Ammal
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/410-A
(VEMMANI)
|
2919007000NRG23071020221296917
|
08/10/2022
|
Malliga
|
2919007WL033019
|
Malliga
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Malliga
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-041-041/428
(VEMMANI)
|
2919007000NRG23071020221296918
|
08/10/2022
|
VINITHA P
|
2919007WL033019
|
VINITHA P
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
VINITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15425
|
15425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15425
|
15425
|
|
|
|
|
|
|
|