|
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-19-007-039-001/773-A
(VELUR)
|
2919007000NRG23291020221469209
|
29/10/2022
|
PARVATHI
|
2919007WL037722
|
PARVATHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710881
|
|
PARVATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-001/774-A
(VELUR)
|
2919007000NRG23291020221469210
|
29/10/2022
|
PADMAVATHI
|
2919007WL037722
|
PADMAVATHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710881
|
|
PADMAVATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-001/775-A
(VELUR)
|
2919007000NRG23291020221469211
|
29/10/2022
|
GANDHIMATHI
|
2919007WL037722
|
GANDHIMATHI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANDHIMATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-001/778-A
(VELUR)
|
2919007000NRG23291020221469212
|
29/10/2022
|
AMBIKA
|
2919007WL037722
|
AMBIKA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMBIKA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-001/779-A
(VELUR)
|
2919007000NRG23291020221469213
|
29/10/2022
|
RENGAMMAL
|
2919007WL037722
|
RENGAMMAL
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710881
|
|
RENGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-001/780-A
(VELUR)
|
2919007000NRG23291020221469214
|
29/10/2022
|
VINITHA
|
2919007WL037722
|
VINITHA
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/11/2022
|
|
015710881
|
|
VINITHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-001/790-A
(VELUR)
|
2919007000NRG23291020221469215
|
29/10/2022
|
NITHYA
|
2919007WL037722
|
NITHYA
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/11/2022
|
|
015710881
|
|
NITHYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-001/825-A
(VELUR)
|
2919007000NRG23291020221469216
|
29/10/2022
|
BANUMATHI
|
2919007WL037722
|
BANUMATHI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
05/11/2022
|
|
015710881
|
|
BANUMATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-001/829-A
(VELUR)
|
2919007000NRG23291020221469217
|
29/10/2022
|
ESWARI
|
2919007WL037722
|
ESWARI
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
05/11/2022
|
|
015710881
|
|
ESWARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-001/877-A
(VELUR)
|
2919007000NRG23291020221469218
|
29/10/2022
|
SEETHALAKSHMI
|
2919007WL037722
|
SEETHALAKSHMI
|
00176
|
IDIB000V073
|
687
|
687
|
Processed
|
05/11/2022
|
|
015710881
|
|
SEETHALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-001/899-A
(VELUR)
|
2919007000NRG23291020221469219
|
29/10/2022
|
KALIYAMMAL
|
2919007WL037722
|
KALIYAMMAL
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALIYAMMAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-001/934-A
(VELUR)
|
2919007000NRG23291020221469220
|
29/10/2022
|
ANANDHAVALLI
|
2919007WL037722
|
ANANDHAVALLI
|
00176
|
IDIB000V073
|
916
|
916
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANANDHAVALLI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-001/946-A
(VELUR)
|
2919007000NRG23291020221469221
|
29/10/2022
|
LAKSHMI
|
2919007WL037722
|
LAKSHMI
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-005/831-A
(VELUR)
|
2919007000NRG23291020221469224
|
29/10/2022
|
MANIMEGALAI
|
2919007WL037722
|
MANIMEGALAI
|
00176
|
IDIB000V073
|
681
|
681
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIMEGALAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-005/947-A
(VELUR)
|
2919007000NRG23291020221469225
|
29/10/2022
|
VEERAMMAL
|
2919007WL037722
|
VEERAMMAL
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-005/955-A
(VELUR)
|
2919007000NRG23291020221469226
|
29/10/2022
|
DHANALAKSHMI
|
2919007WL037722
|
DHANALAKSHMI
|
00176
|
IDIB000V073
|
227
|
227
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-010/858-A
(VELUR)
|
2919007000NRG23291020221469229
|
29/10/2022
|
PONNAMMAL
|
2919007WL037722
|
PONNAMMAL
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-010/865-A
(VELUR)
|
2919007000NRG23291020221469230
|
29/10/2022
|
MAHESWARI
|
2919007WL037722
|
MAHESWARI
|
00176
|
IDIB000V073
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHESWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-010/869-A
(VELUR)
|
2919007000NRG23291020221469231
|
29/10/2022
|
KALAIMANI
|
2919007WL037722
|
KALAIMANI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALAIMANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-010/870-A
(VELUR)
|
2919007000NRG23291020221469232
|
29/10/2022
|
MEENA
|
2919007WL037722
|
MEENA
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-039-010/915-A
(VELUR)
|
2919007000NRG23291020221469233
|
29/10/2022
|
SARASWATHI
|
2919007WL037722
|
SARASWATHI
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARASWATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-039-010/950-A
(VELUR)
|
2919007000NRG23291020221469234
|
29/10/2022
|
CHITRA
|
2919007WL037722
|
CHITRA
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITRA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-039-010/951-A
(VELUR)
|
2919007000NRG23291020221469235
|
29/10/2022
|
DEVI
|
2919007WL037722
|
DEVI
|
00176
|
IDIB000V073
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEVI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-039-039/694-A
(VELUR)
|
2919007000NRG23291020221469261
|
29/10/2022
|
SELVI
|
2919007WL037722
|
SELVI
|
00176
|
IDIB000V073
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17804
|
17804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17804
|
17804
|
|
|
|
|
|
|
|