|
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-19-007-039-001/772-A
(VELUR)
|
2919007000NRG23110720220572890
|
12/07/2022
|
ROHINI
|
2919007WL014982
|
ROHINI
|
00176
|
IDIB000V073
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201587
|
|
ROHINI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-001/773-A
(VELUR)
|
2919007000NRG23110720220572891
|
12/07/2022
|
PARVATHI
|
2919007WL014982
|
PARVATHI
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARVATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-001/774-A
(VELUR)
|
2919007000NRG23110720220572892
|
12/07/2022
|
PADMAVATHI
|
2919007WL014982
|
PADMAVATHI
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
PADMAVATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-001/775-A
(VELUR)
|
2919007000NRG23110720220572893
|
12/07/2022
|
GANDHIMATHI
|
2919007WL014982
|
GANDHIMATHI
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANDHIMATHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-001/778-A
(VELUR)
|
2919007000NRG23110720220572894
|
12/07/2022
|
AMBIKA
|
2919007WL014982
|
AMBIKA
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMBIKA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-001/779-A
(VELUR)
|
2919007000NRG23110720220572895
|
12/07/2022
|
RENGAMMAL
|
2919007WL014982
|
RENGAMMAL
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
RENGAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-001/780-A
(VELUR)
|
2919007000NRG23110720220572896
|
12/07/2022
|
VINITHA
|
2919007WL014982
|
VINITHA
|
00176
|
IDIB000V073
|
195
|
195
|
Processed
|
16/07/2022
|
|
015201587
|
|
VINITHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-001/790-A
(VELUR)
|
2919007000NRG23110720220572897
|
12/07/2022
|
NITHYA
|
2919007WL014982
|
NITHYA
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
NITHYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-001/825-A
(VELUR)
|
2919007000NRG23110720220572898
|
12/07/2022
|
BANUMATHI
|
2919007WL014982
|
BANUMATHI
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
BANUMATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-001/877-A
(VELUR)
|
2919007000NRG23110720220572899
|
12/07/2022
|
SEETHALAKSHMI
|
2919007WL014982
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
SEETHALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-001/899-A
(VELUR)
|
2919007000NRG23110720220572900
|
12/07/2022
|
KALIYAMMAL
|
2919007WL014982
|
KALIYAMMAL
|
00176
|
IDIB000V073
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-001/946-A
(VELUR)
|
2919007000NRG23110720220572901
|
12/07/2022
|
LAKSHMI
|
2919007WL014982
|
LAKSHMI
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-004/782-A
(VELUR)
|
2919007000NRG23110720220572902
|
12/07/2022
|
AISHWARYA
|
2919007WL014982
|
AISHWARYA
|
00176
|
IDIB000V073
|
195
|
195
|
Processed
|
16/07/2022
|
|
015201587
|
|
AISHWARYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-004/817-A
(VELUR)
|
2919007000NRG23110720220572903
|
12/07/2022
|
VENNILA
|
2919007WL014982
|
VENNILA
|
00176
|
IDIB000V073
|
195
|
195
|
Processed
|
16/07/2022
|
|
015201587
|
|
VENNILA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-004/862-A
(VELUR)
|
2919007000NRG23110720220572904
|
12/07/2022
|
ELANJIYAM
|
2919007WL014982
|
ELANJIYAM
|
00176
|
IDIB000V073
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201587
|
|
ELANJIYAM
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-004/909-A
(VELUR)
|
2919007000NRG23110720220572905
|
12/07/2022
|
DHANALAKSHMI
|
2919007WL014982
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANALAKSHMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-005/784-A
(VELUR)
|
2919007000NRG23110720220572908
|
12/07/2022
|
RANJITHAM
|
2919007WL014982
|
RANJITHAM
|
00176
|
IDIB000V073
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANJITHAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-005/892-A
(VELUR)
|
2919007000NRG23110720220572909
|
12/07/2022
|
PARAMESHWARI
|
2919007WL014982
|
PARAMESHWARI
|
00176
|
IDIB000V073
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARAMESHWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-005/955-A
(VELUR)
|
2919007000NRG23110720220572910
|
12/07/2022
|
DHANALAKSHMI
|
2919007WL014982
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANALAKSHMI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-007/930-A
(VELUR)
|
2919007000NRG23110720220572911
|
12/07/2022
|
PANJU
|
2919007WL014982
|
PANJU
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
PANJU
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-008/791-A
(VELUR)
|
2919007000NRG23110720220572916
|
12/07/2022
|
DHANALAKSHMI
|
2919007WL014982
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANALAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-008/813-A
(VELUR)
|
2919007000NRG23110720220572917
|
12/07/2022
|
PRIYA
|
2919007WL014982
|
PRIYA
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
PRIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-008/814-A
(VELUR)
|
2919007000NRG23110720220572918
|
12/07/2022
|
KAVITHA
|
2919007WL014982
|
KAVITHA
|
00176
|
IDIB000V073
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-008/897-A
(VELUR)
|
2919007000NRG23110720220572919
|
12/07/2022
|
GOMATHI
|
2919007WL014982
|
GOMATHI
|
00176
|
IDIB000V073
|
65
|
65
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOMATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-008/928-A
(VELUR)
|
2919007000NRG23110720220572920
|
12/07/2022
|
LAKSHMI
|
2919007WL014982
|
LAKSHMI
|
00176
|
IDIB000V073
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-039-039/150-A
(VELUR)
|
2919007000NRG23110720220572926
|
12/07/2022
|
ANBUARASE
|
2919007WL014982
|
ANBUARASE
|
00176
|
IDIB000V073
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANBUARASE
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-039-039/173-A
(VELUR)
|
2919007000NRG23110720220572936
|
12/07/2022
|
RAJ
|
2919007WL014982
|
RAJ
|
00176
|
IDIB000V073
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJ
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-039-039/192-A
(VELUR)
|
2919007000NRG23110720220572948
|
12/07/2022
|
MEGALA
|
2919007WL014982
|
MEGALA
|
00176
|
IDIB000V073
|
390
|
390
|
Processed
|
16/07/2022
|
|
015201587
|
|
MEGALA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-039-039/264-A
(VELUR)
|
2919007000NRG23110720220572969
|
12/07/2022
|
REVATHI
|
2919007WL014982
|
REVATHI
|
00176
|
IDIB000V073
|
325
|
325
|
Processed
|
16/07/2022
|
|
015201587
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|