|
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)
|
2919007000NRG23060620220268703
|
06/06/2022
|
DHANABAKIYAM
|
2919007WL006802
|
DHANABAKIYAM
|
00176
|
IDIB000N072
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
018936972
|
|
DHANABAKIYAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-001/373-A
(VEMMANI)
|
2919007000NRG23060620220268711
|
06/06/2022
|
RETHINAM
|
2919007WL006802
|
RETHINAM
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
018936972
|
|
RETHINAM
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-001/393-A
(VEMMANI)
|
2919007000NRG23060620220268712
|
06/06/2022
|
RENUKA
|
2919007WL006802
|
RENUKA
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018936972
|
|
RENUKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-001/406-A
(VEMMANI)
|
2919007000NRG23060620220268713
|
06/06/2022
|
Chandra
|
2919007WL006802
|
Chandra
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chandra
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-001/417-A
(VEMMANI)
|
2919007000NRG23060620220268714
|
06/06/2022
|
KASTHURI
|
2919007WL006802
|
KASTHURI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018936972
|
|
KASTHURI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-002/311-A
(VEMMANI)
|
2919007000NRG23060620220268715
|
06/06/2022
|
GURUNATHAN
|
2919007WL006802
|
GURUNATHAN
|
00176
|
IDIB000N072
|
446
|
446
|
Processed
|
14/06/2022
|
|
018936972
|
|
GURUNATHAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-041/123-A
(VEMMANI)
|
2919007000NRG23060620220268716
|
06/06/2022
|
Karuppaiya
|
2919007WL006802
|
Karuppaiya
|
00176
|
IDIB000N072
|
669
|
669
|
Processed
|
14/06/2022
|
|
018936972
|
|
Karuppaiya
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-041/124-A
(VEMMANI)
|
2919007000NRG23060620220268717
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006802
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
669
|
669
|
Processed
|
14/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-041/155-A
(VEMMANI)
|
2919007000NRG23060620220268738
|
06/06/2022
|
AKILANDESHWARI
|
2919007WL006802
|
AKILANDESHWARI
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018936972
|
|
AKILANDESHWARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-041/159-A
(VEMMANI)
|
2919007000NRG23060620220268741
|
06/06/2022
|
ALLAPITCHAI
|
2919007WL006802
|
ALLAPITCHAI
|
00176
|
IDIB000N072
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018936972
|
|
ALLAPITCHAI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-041/162-A
(VEMMANI)
|
2919007000NRG23060620220268742
|
06/06/2022
|
BENASEER BANU
|
2919007WL006802
|
BENASEER BANU
|
00176
|
IDIB000N072
|
888
|
888
|
Processed
|
14/06/2022
|
|
018936972
|
|
BENASEER BANU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-041/166-A
(VEMMANI)
|
2919007000NRG23060620220268746
|
06/06/2022
|
MEGARUNISA
|
2919007WL006802
|
MEGARUNISA
|
00176
|
IDIB000N072
|
222
|
222
|
Processed
|
14/06/2022
|
|
018936972
|
|
MEGARUNISA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-041/191-A
(VEMMANI)
|
2919007000NRG23060620220268763
|
06/06/2022
|
VEERAMMA
|
2919007WL006802
|
VEERAMMA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018936972
|
|
VEERAMMA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-041/202-A
(VEMMANI)
|
2919007000NRG23060620220268771
|
06/06/2022
|
DURAIYAN
|
2919007WL006802
|
DURAIYAN
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
018936972
|
|
DURAIYAN
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-041/212-A
(VEMMANI)
|
2919007000NRG23060620220268777
|
06/06/2022
|
VASINDRADEVI
|
2919007WL006802
|
VASINDRADEVI
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
018936972
|
|
VASINDRADEVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-041/244-A
(VEMMANI)
|
2919007000NRG23060620220268784
|
06/06/2022
|
AMUTHA
|
2919007WL006802
|
AMUTHA
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-041/248-A
(VEMMANI)
|
2919007000NRG23060620220268786
|
06/06/2022
|
RETHINAM
|
2919007WL006802
|
RETHINAM
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936972
|
|
RETHINAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/361-A
(VEMMANI)
|
2919007000NRG23060620220268812
|
06/06/2022
|
SUTHA
|
2919007WL006802
|
SUTHA
|
00176
|
IDIB000N072
|
892
|
892
|
Processed
|
14/06/2022
|
|
018936972
|
|
SUTHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/364
(VEMMANI)
|
2919007000NRG23060620220268813
|
06/06/2022
|
CHINNAPONNU
|
2919007WL006802
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018936972
|
|
CHINNAPONNU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/371-A
(VEMMANI)
|
2919007000NRG23060620220268814
|
06/06/2022
|
SUTHA
|
2919007WL006802
|
SUTHA
|
00176
|
IDIB000N072
|
892
|
892
|
Processed
|
14/06/2022
|
|
018936972
|
|
SUTHA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-041-041/376-A
(VEMMANI)
|
2919007000NRG23060620220268815
|
06/06/2022
|
SAMIYAMMAL
|
2919007WL006802
|
SAMIYAMMAL
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018936972
|
|
SAMIYAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-041-041/377-A
(VEMMANI)
|
2919007000NRG23060620220268816
|
06/06/2022
|
KOKILA
|
2919007WL006802
|
KOKILA
|
00176
|
IDIB000N072
|
446
|
446
|
Processed
|
14/06/2022
|
|
018936972
|
|
KOKILA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-041-041/382-A
(VEMMANI)
|
2919007000NRG23060620220268817
|
06/06/2022
|
MANJULA
|
2919007WL006802
|
MANJULA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018936972
|
|
MANJULA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-041-041/394-A
(VEMMANI)
|
2919007000NRG23060620220268818
|
06/06/2022
|
Shahira Ammal
|
2919007WL006802
|
Shahira Ammal
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
14/06/2022
|
|
018936972
|
|
Shahira Ammal
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-041-041/410-A
(VEMMANI)
|
2919007000NRG23060620220268819
|
06/06/2022
|
Malliga
|
2919007WL006802
|
Malliga
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-041-041/415-A
(VEMMANI)
|
2919007000NRG23060620220268820
|
06/06/2022
|
GOMATHI
|
2919007WL006802
|
GOMATHI
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018936972
|
|
GOMATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-041-041/418-A
(VEMMANI)
|
2919007000NRG23060620220268821
|
06/06/2022
|
SANGEETHA
|
2919007WL006802
|
SANGEETHA
|
00176
|
IDIB000N072
|
1115
|
1115
|
Processed
|
14/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28356
|
28356
|
|
|
|
|
|
|
|