|
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-19-007-041-003/355-A
(VEMMANI)
|
2919007000NRG23160520220142918
|
16/05/2022
|
NAGALAKSHMI
|
2919007WL003840
|
NAGALAKSHMI
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-003/357
(VEMMANI)
|
2919007000NRG23160520220142919
|
16/05/2022
|
PALANIYAMMAL
|
2919007WL003840
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-003/360
(VEMMANI)
|
2919007000NRG23160520220142920
|
16/05/2022
|
SELVI
|
2919007WL003840
|
SELVI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-003/362
(VEMMANI)
|
2919007000NRG23160520220142921
|
16/05/2022
|
AMBIKA
|
2919007WL003840
|
AMBIKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-003/365
(VEMMANI)
|
2919007000NRG23160520220142922
|
16/05/2022
|
V NIROJA
|
2919007WL003840
|
V NIROJA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
V NIROJA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-003/368-A
(VEMMANI)
|
2919007000NRG23160520220142923
|
16/05/2022
|
MANJULA
|
2919007WL003840
|
MANJULA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-003/369-A
(VEMMANI)
|
2919007000NRG23160520220142924
|
16/05/2022
|
MALARKODI
|
2919007WL003840
|
MALARKODI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALARKODI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-003/381-A
(VEMMANI)
|
2919007000NRG23160520220142925
|
16/05/2022
|
TAMILARASI
|
2919007WL003840
|
TAMILARASI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-003/384-A
(VEMMANI)
|
2919007000NRG23160520220142926
|
16/05/2022
|
KAVITHAIMANI M
|
2919007WL003840
|
KAVITHAIMANI M
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHAIMANI M
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-003/389-A
(VEMMANI)
|
2919007000NRG23160520220142927
|
16/05/2022
|
Muthulaksmi
|
2919007WL003840
|
Muthulaksmi
|
00176
|
IDIB000N072
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulaksmi
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-003/390-A
(VEMMANI)
|
2919007000NRG23160520220142929
|
16/05/2022
|
POTHUMPONNU
|
2919007WL003840
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-003/391-A
(VEMMANI)
|
2919007000NRG23160520220142930
|
16/05/2022
|
BALASUBRAMANIYAN
|
2919007WL003840
|
BALASUBRAMANIYAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUBRAMANIYAN
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-003/399-A
(VEMMANI)
|
2919007000NRG23160520220142931
|
16/05/2022
|
RATHA
|
2919007WL003840
|
RATHA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-003/404-A
(VEMMANI)
|
2919007000NRG23160520220142933
|
16/05/2022
|
Chinnamani
|
2919007WL003840
|
Chinnamani
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnamani
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-003/408-A
(VEMMANI)
|
2919007000NRG23160520220142934
|
16/05/2022
|
Bhavithra
|
2919007WL003840
|
Bhavithra
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhavithra
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-003/413-A
(VEMMANI)
|
2919007000NRG23160520220142935
|
16/05/2022
|
RAJATHI
|
2919007WL003840
|
RAJATHI
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-003/414-A
(VEMMANI)
|
2919007000NRG23160520220142936
|
16/05/2022
|
RATHIKA
|
2919007WL003840
|
RATHIKA
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHIKA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/107-A
(VEMMANI)
|
2919007000NRG23160520220142942
|
16/05/2022
|
POVNUAMMAL
|
2919007WL003840
|
POVNUAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
POVNUAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/15
(VEMMANI)
|
2919007000NRG23160520220142951
|
16/05/2022
|
SIVARASI
|
2919007WL003840
|
SIVARASI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVARASI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/43-A
(VEMMANI)
|
2919007000NRG23160520220142966
|
16/05/2022
|
PATCHAIYAMMAL
|
2919007WL003840
|
PATCHAIYAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATCHAIYAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-041-041/76-A
(VEMMANI)
|
2919007000NRG23160520220142988
|
16/05/2022
|
CHINNAPONNU
|
2919007WL003840
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24456
|
24456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24456
|
24456
|
|
|
|
|
|
|
|