|
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)
|
2919007000NRG23100520220100354
|
10/05/2022
|
DHANABAKIYAM
|
2919007WL002814
|
DHANABAKIYAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANABAKIYAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-001/373-A
(VEMMANI)
|
2919007000NRG23100520220100361
|
10/05/2022
|
RETHINAM
|
2919007WL002814
|
RETHINAM
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
RETHINAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-001/393-A
(VEMMANI)
|
2919007000NRG23100520220100362
|
10/05/2022
|
RENUKA
|
2919007WL002814
|
RENUKA
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
RENUKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-001/406-A
(VEMMANI)
|
2919007000NRG23100520220100363
|
10/05/2022
|
Chandra
|
2919007WL002814
|
Chandra
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-041/123-A
(VEMMANI)
|
2919007000NRG23100520220100364
|
10/05/2022
|
Karuppaiya
|
2919007WL002814
|
Karuppaiya
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppaiya
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-041/155-A
(VEMMANI)
|
2919007000NRG23100520220100384
|
10/05/2022
|
AKILANDESHWARI
|
2919007WL002814
|
AKILANDESHWARI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
AKILANDESHWARI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-041/159-A
(VEMMANI)
|
2919007000NRG23100520220100385
|
10/05/2022
|
ALLAPITCHAI
|
2919007WL002814
|
ALLAPITCHAI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALLAPITCHAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-041/166-A
(VEMMANI)
|
2919007000NRG23100520220100387
|
10/05/2022
|
MEGARUNISA
|
2919007WL002814
|
MEGARUNISA
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEGARUNISA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-041/191-A
(VEMMANI)
|
2919007000NRG23100520220100402
|
10/05/2022
|
VEERAMMA
|
2919007WL002814
|
VEERAMMA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERAMMA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-041/202-A
(VEMMANI)
|
2919007000NRG23100520220100410
|
10/05/2022
|
DURAIYAN
|
2919007WL002814
|
DURAIYAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
DURAIYAN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-041/244-A
(VEMMANI)
|
2919007000NRG23100520220100423
|
10/05/2022
|
AMUTHA
|
2919007WL002814
|
AMUTHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-041/361-A
(VEMMANI)
|
2919007000NRG23100520220100446
|
10/05/2022
|
SUTHA
|
2919007WL002814
|
SUTHA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUTHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-041/371-A
(VEMMANI)
|
2919007000NRG23100520220100447
|
10/05/2022
|
SUTHA
|
2919007WL002814
|
SUTHA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUTHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-041/374-A
(VEMMANI)
|
2919007000NRG23100520220100448
|
10/05/2022
|
INTHIRA
|
2919007WL002814
|
INTHIRA
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
INTHIRA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-041/377-A
(VEMMANI)
|
2919007000NRG23100520220100449
|
10/05/2022
|
KOKILA
|
2919007WL002814
|
KOKILA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOKILA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-041/382-A
(VEMMANI)
|
2919007000NRG23100520220100450
|
10/05/2022
|
MANJULA
|
2919007WL002814
|
MANJULA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJULA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-041/388-A
(VEMMANI)
|
2919007000NRG23100520220100451
|
10/05/2022
|
KUNJUPILLAI
|
2919007WL002814
|
KUNJUPILLAI
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUNJUPILLAI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/394-A
(VEMMANI)
|
2919007000NRG23100520220100452
|
10/05/2022
|
Shahira Ammal
|
2919007WL002814
|
Shahira Ammal
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shahira Ammal
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/410-A
(VEMMANI)
|
2919007000NRG23100520220100453
|
10/05/2022
|
Malliga
|
2919007WL002814
|
Malliga
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/415-A
(VEMMANI)
|
2919007000NRG23100520220100454
|
10/05/2022
|
GOMATHI
|
2919007WL002814
|
GOMATHI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-041-041/418-A
(VEMMANI)
|
2919007000NRG23100520220100455
|
10/05/2022
|
SANGEETHA
|
2919007WL002814
|
SANGEETHA
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|