|
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)
|
2919007000NRG23051120221510427
|
05/11/2022
|
DHANABAKIYAM
|
2919007WL038939
|
DHANABAKIYAM
|
00176
|
IDIB000N072
|
1356
|
1356
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANABAKIYAM
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-001/334-A
(VEMMANI)
|
2919007000NRG23051120221510435
|
05/11/2022
|
VELAMMAL
|
2919007WL038939
|
VELAMMAL
|
00176
|
IDIB000N072
|
1356
|
1356
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-001/392-A
(VEMMANI)
|
2919007000NRG23051120221510437
|
05/11/2022
|
MURUGESWARI
|
2919007WL038939
|
MURUGESWARI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURUGESWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-001/393-A
(VEMMANI)
|
2919007000NRG23051120221510438
|
05/11/2022
|
RENUKA
|
2919007WL038939
|
RENUKA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENUKA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-001/406-A
(VEMMANI)
|
2919007000NRG23051120221510439
|
05/11/2022
|
Chandra
|
2919007WL038939
|
Chandra
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-001/417-A
(VEMMANI)
|
2919007000NRG23051120221510440
|
05/11/2022
|
KASTHURI
|
2919007WL038939
|
KASTHURI
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
KASTHURI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-001/427
(VEMMANI)
|
2919007000NRG23051120221510441
|
05/11/2022
|
K LATHA
|
2919007WL038939
|
K LATHA
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
K LATHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-041/123-A
(VEMMANI)
|
2919007000NRG23051120221510442
|
05/11/2022
|
Karuppaiya
|
2919007WL038939
|
Karuppaiya
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppaiya
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-041/124-A
(VEMMANI)
|
2919007000NRG23051120221510443
|
05/11/2022
|
PALANIYAMMAL
|
2919007WL038939
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-041/155-A
(VEMMANI)
|
2919007000NRG23051120221510454
|
05/11/2022
|
AKILANDESHWARI
|
2919007WL038939
|
AKILANDESHWARI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
AKILANDESHWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-041/160-A
(VEMMANI)
|
2919007000NRG23051120221510456
|
05/11/2022
|
MUMTHAZ BEGAM I
|
2919007WL038939
|
MUMTHAZ BEGAM I
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUMTHAZ BEGAM I
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-041/166-A
(VEMMANI)
|
2919007000NRG23051120221510460
|
05/11/2022
|
MEGARUNISA
|
2919007WL038939
|
MEGARUNISA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEGARUNISA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-041/168-A
(VEMMANI)
|
2919007000NRG23051120221510462
|
05/11/2022
|
SUBBULAKSHMI RAJU
|
2919007WL038939
|
SUBBULAKSHMI RAJU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBULAKSHMI RAJU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-041/191-A
(VEMMANI)
|
2919007000NRG23051120221510476
|
05/11/2022
|
VEERAMMA
|
2919007WL038939
|
VEERAMMA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERAMMA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-041/202-A
(VEMMANI)
|
2919007000NRG23051120221510483
|
05/11/2022
|
DURAIYAN
|
2919007WL038939
|
DURAIYAN
|
00176
|
IDIB000N072
|
1356
|
1356
|
Processed
|
15/11/2022
|
|
032596197
|
|
DURAIYAN
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-041/244-A
(VEMMANI)
|
2919007000NRG23051120221510495
|
05/11/2022
|
AMUTHA
|
2919007WL038939
|
AMUTHA
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMUTHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-041/248-A
(VEMMANI)
|
2919007000NRG23051120221510498
|
05/11/2022
|
RETHINAM
|
2919007WL038939
|
RETHINAM
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RETHINAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/274-A
(VEMMANI)
|
2919007000NRG23051120221510511
|
05/11/2022
|
PITCHAIYAMMAL
|
2919007WL038939
|
PITCHAIYAMMAL
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
PITCHAIYAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/361-A
(VEMMANI)
|
2919007000NRG23051120221510524
|
05/11/2022
|
SUTHA
|
2919007WL038939
|
SUTHA
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUTHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/364
(VEMMANI)
|
2919007000NRG23051120221510525
|
05/11/2022
|
CHINNAPONNU
|
2919007WL038939
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNAPONNU
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-041-041/371-A
(VEMMANI)
|
2919007000NRG23051120221510526
|
05/11/2022
|
SUTHA
|
2919007WL038939
|
SUTHA
|
00176
|
IDIB000N072
|
226
|
226
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUTHA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-041-041/410-A
(VEMMANI)
|
2919007000NRG23051120221510527
|
05/11/2022
|
Malliga
|
2919007WL038939
|
Malliga
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-041-041/428
(VEMMANI)
|
2919007000NRG23051120221510528
|
05/11/2022
|
VINITHA P
|
2919007WL038939
|
VINITHA P
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
15/11/2022
|
|
032596197
|
|
VINITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26851
|
26851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26851
|
26851
|
|
|
|
|
|
|
|