|
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-19-007-039-003/969-A
(VELUR)
|
2919007000NRG23171020221364283
|
17/10/2022
|
LAKSHMI
|
2919007WL034741
|
LAKSHMI
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-039-010/388-a
(VELUR)
|
2919007000NRG23171020221364284
|
17/10/2022
|
POTHUMPONNU
|
2919007WL034741
|
POTHUMPONNU
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
21/10/2022
|
|
014575037
|
|
POTHUMPONNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-039-039/215-A
(VELUR)
|
2919007000NRG23171020221364285
|
17/10/2022
|
AMIRTHAM
|
2919007WL034741
|
AMIRTHAM
|
00176
|
IDIB000V073
|
229
|
229
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMIRTHAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-039-039/323-A
(VELUR)
|
2919007000NRG23171020221364286
|
17/10/2022
|
LEEMALOORTHUMARI
|
2919007WL034741
|
LEEMALOORTHUMARI
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
21/10/2022
|
|
014575037
|
|
LEEMALOORTHUMARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-039-039/340-A
(VELUR)
|
2919007000NRG23171020221364287
|
17/10/2022
|
SIVARANJANI
|
2919007WL034741
|
SIVARANJANI
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVARANJANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-039-039/416-A
(VELUR)
|
2919007000NRG23171020221364295
|
17/10/2022
|
VELU
|
2919007WL034741
|
VELU
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
21/10/2022
|
|
014575037
|
|
VELU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-039-039/425-A
(VELUR)
|
2919007000NRG23171020221364298
|
17/10/2022
|
SELVARANI
|
2919007WL034741
|
SELVARANI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVARANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-039-039/487-A
(VELUR)
|
2919007000NRG23171020221364304
|
17/10/2022
|
KRISHNAVENI
|
2919007WL034741
|
KRISHNAVENI
|
00176
|
IDIB000V073
|
681
|
681
|
Processed
|
21/10/2022
|
|
014575037
|
|
KRISHNAVENI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-039-039/539-A
(VELUR)
|
2919007000NRG23171020221364310
|
17/10/2022
|
PONNAYA
|
2919007WL034741
|
PONNAYA
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
21/10/2022
|
|
014575037
|
|
PONNAYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-039-039/617-a
(VELUR)
|
2919007000NRG23171020221364324
|
17/10/2022
|
PODHUMPONNU
|
2919007WL034741
|
PODHUMPONNU
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
PODHUMPONNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-039-039/631-A
(VELUR)
|
2919007000NRG23171020221364327
|
17/10/2022
|
CHANDRA
|
2919007WL034741
|
CHANDRA
|
00176
|
IDIB000V073
|
456
|
456
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-039-039/800-A
(VELUR)
|
2919007000NRG23171020221364335
|
17/10/2022
|
SRIDEVI
|
2919007WL034741
|
SRIDEVI
|
00176
|
IDIB000V073
|
281
|
281
|
Processed
|
21/10/2022
|
|
014575037
|
|
SRIDEVI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-039-039/804-A
(VELUR)
|
2919007000NRG23171020221364336
|
17/10/2022
|
USHA
|
2919007WL034741
|
USHA
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
USHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-039-039/807-A
(VELUR)
|
2919007000NRG23171020221364337
|
17/10/2022
|
VALLIKANNU
|
2919007WL034741
|
VALLIKANNU
|
00176
|
IDIB000V073
|
690
|
690
|
Processed
|
21/10/2022
|
|
014575037
|
|
VALLIKANNU
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-039-039/843-A
(VELUR)
|
2919007000NRG23171020221364338
|
17/10/2022
|
PAPPATHI
|
2919007WL034741
|
PAPPATHI
|
00176
|
IDIB000V073
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
PAPPATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-039-039/847-A
(VELUR)
|
2919007000NRG23171020221364339
|
17/10/2022
|
PALANIYAMMAL
|
2919007WL034741
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
21/10/2022
|
|
014575037
|
|
PALANIYAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-039-039/849-A
(VELUR)
|
2919007000NRG23171020221364340
|
17/10/2022
|
SASI
|
2919007WL034741
|
SASI
|
00176
|
IDIB000V073
|
675
|
675
|
Processed
|
21/10/2022
|
|
014575037
|
|
SASI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-039-039/854-A
(VELUR)
|
2919007000NRG23171020221364341
|
17/10/2022
|
VENNILA
|
2919007WL034741
|
VENNILA
|
00176
|
IDIB000V073
|
450
|
450
|
Processed
|
21/10/2022
|
|
014575037
|
|
VENNILA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-039-039/856-A
(VELUR)
|
2919007000NRG23171020221364342
|
17/10/2022
|
AMUTHA
|
2919007WL034741
|
AMUTHA
|
00176
|
IDIB000V073
|
458
|
458
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMUTHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-039-039/887-A
(VELUR)
|
2919007000NRG23171020221364343
|
17/10/2022
|
NAGARAJAN
|
2919007WL034741
|
NAGARAJAN
|
00176
|
IDIB000V073
|
225
|
225
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9838
|
9838
|
|
|
|
|
|
|
|