|
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-19-007-039-006/879-A
(VELUR)
|
2919007000NRG23060620220278105
|
06/06/2022
|
RENGASAMY
|
2919007WL007002
|
RENGASAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RENGASAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-006/911-A
(VELUR)
|
2919007000NRG23060620220278106
|
06/06/2022
|
SUSILA
|
2919007WL007002
|
SUSILA
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUSILA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-009/763-A
(VELUR)
|
2919007000NRG23060620220278108
|
06/06/2022
|
SEETHALAKSHMI
|
2919007WL007002
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEETHALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-009/803-A
(VELUR)
|
2919007000NRG23060620220278109
|
06/06/2022
|
KARUPPAIYA
|
2919007WL007002
|
KARUPPAIYA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPAIYA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-009/851-A
(VELUR)
|
2919007000NRG23060620220278110
|
06/06/2022
|
ELUMALAI
|
2919007WL007002
|
ELUMALAI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ELUMALAI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-009/885-A
(VELUR)
|
2919007000NRG23060620220278111
|
06/06/2022
|
RANI
|
2919007WL007002
|
RANI
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/216-A
(VELUR)
|
2919007000NRG23060620220278112
|
06/06/2022
|
ALAGU
|
2919007WL007002
|
ALAGU
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/272-B
(VELUR)
|
2919007000NRG23060620220278114
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL007002
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/289-A
(VELUR)
|
2919007000NRG23060620220278117
|
06/06/2022
|
RAMAN
|
2919007WL007002
|
RAMAN
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMAN
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/293-A
(VELUR)
|
2919007000NRG23060620220278120
|
06/06/2022
|
DHANALAKSHMI
|
2919007WL007002
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/293-A
(VELUR)
|
2919007000NRG23060620220278121
|
06/06/2022
|
NARAYASWAMY
|
2919007WL007002
|
NARAYASWAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NARAYASWAMY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/322-A
(VELUR)
|
2919007000NRG23060620220278126
|
06/06/2022
|
VELLAIYAMMAL
|
2919007WL007002
|
VELLAIYAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAIYAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/332-A
(VELUR)
|
2919007000NRG23060620220278129
|
06/06/2022
|
SHANTHI
|
2919007WL007002
|
SHANTHI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/344-A
(VELUR)
|
2919007000NRG23060620220278132
|
06/06/2022
|
NALLUSWAMY
|
2919007WL007002
|
NALLUSWAMY
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
NALLUSWAMY
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/347-A
(VELUR)
|
2919007000NRG23060620220278134
|
06/06/2022
|
PRASANNADEVI
|
2919007WL007002
|
PRASANNADEVI
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRASANNADEVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/351-A
(VELUR)
|
2919007000NRG23060620220278136
|
06/06/2022
|
MUTHU
|
2919007WL007002
|
MUTHU
|
00176
|
IDIB000V073
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/352-A
(VELUR)
|
2919007000NRG23060620220278137
|
06/06/2022
|
NALLU
|
2919007WL007002
|
NALLU
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
NALLU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/368-A
(VELUR)
|
2919007000NRG23060620220278139
|
06/06/2022
|
VAIJAYANTHIMALA
|
2919007WL007002
|
VAIJAYANTHIMALA
|
00176
|
IDIB000V073
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VAIJAYANTHIMALA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/493-A
(VELUR)
|
2919007000NRG23060620220278147
|
06/06/2022
|
LEKKAMMAL
|
2919007WL007002
|
LEKKAMMAL
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
LEKKAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/583-A
(VELUR)
|
2919007000NRG23060620220278153
|
06/06/2022
|
NALLUSWAMY
|
2919007WL007002
|
NALLUSWAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NALLUSWAMY
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-039/671-A
(VELUR)
|
2919007000NRG23060620220278159
|
06/06/2022
|
KULANTHAITHERASU
|
2919007WL007002
|
KULANTHAITHERASU
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KULANTHAITHERASU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-039/802-A
(VELUR)
|
2919007000NRG23060620220278165
|
06/06/2022
|
MARUTHAMUTHU
|
2919007WL007002
|
MARUTHAMUTHU
|
00176
|
IDIB000V073
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARUTHAMUTHU
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-039/802-A
(VELUR)
|
2919007000NRG23060620220278164
|
06/06/2022
|
PUSHPAM
|
2919007WL007002
|
PUSHPAM
|
00176
|
IDIB000V073
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPAM
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/846-A
(VELUR)
|
2919007000NRG23060620220278166
|
06/06/2022
|
PERIYASAMY
|
2919007WL007002
|
PERIYASAMY
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYASAMY
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-039-039/856-A
(VELUR)
|
2919007000NRG23060620220278167
|
06/06/2022
|
AMUTHA
|
2919007WL007002
|
AMUTHA
|
00176
|
IDIB000V073
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28794
|
28794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28794
|
28794
|
|
|
|
|
|
|
|