|
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-19-007-041-003/357
(VEMMANI)
|
2919007000NRG23280520220232297
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL005984
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-041-003/360
(VEMMANI)
|
2919007000NRG23280520220232298
|
30/05/2022
|
SELVI
|
2919007WL005984
|
SELVI
|
00176
|
IDIB000N072
|
446
|
446
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-041-003/362
(VEMMANI)
|
2919007000NRG23280520220232299
|
30/05/2022
|
AMBIKA
|
2919007WL005984
|
AMBIKA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMBIKA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-041-003/365
(VEMMANI)
|
2919007000NRG23280520220232300
|
30/05/2022
|
V NIROJA
|
2919007WL005984
|
V NIROJA
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
V NIROJA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-041-003/367-A
(VEMMANI)
|
2919007000NRG23280520220232301
|
30/05/2022
|
DHANALAKSHMI
|
2919007WL005984
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-041-003/368-A
(VEMMANI)
|
2919007000NRG23280520220232302
|
30/05/2022
|
MANJULA
|
2919007WL005984
|
MANJULA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANJULA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-041-003/381-A
(VEMMANI)
|
2919007000NRG23280520220232303
|
30/05/2022
|
TAMILARASI
|
2919007WL005984
|
TAMILARASI
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILARASI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-041-003/383-A
(VEMMANI)
|
2919007000NRG23280520220232304
|
30/05/2022
|
PALANIYAMMAL
|
2919007WL005984
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-041-003/384-A
(VEMMANI)
|
2919007000NRG23280520220232305
|
30/05/2022
|
KAVITHAIMANI M
|
2919007WL005984
|
KAVITHAIMANI M
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHAIMANI M
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-041-003/390-A
(VEMMANI)
|
2919007000NRG23280520220232307
|
30/05/2022
|
POTHUMPONNU
|
2919007WL005984
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
POTHUMPONNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-041-003/391-A
(VEMMANI)
|
2919007000NRG23280520220232308
|
30/05/2022
|
BALASUBRAMANIYAN
|
2919007WL005984
|
BALASUBRAMANIYAN
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALASUBRAMANIYAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-041-003/396-A
(VEMMANI)
|
2919007000NRG23280520220232309
|
30/05/2022
|
THILAGAVATHI
|
2919007WL005984
|
THILAGAVATHI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787585
|
|
THILAGAVATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-041-003/399-A
(VEMMANI)
|
2919007000NRG23280520220232310
|
30/05/2022
|
RATHA
|
2919007WL005984
|
RATHA
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
RATHA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-041-003/404-A
(VEMMANI)
|
2919007000NRG23280520220232312
|
30/05/2022
|
Chinnamani
|
2919007WL005984
|
Chinnamani
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnamani
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-041-003/408-A
(VEMMANI)
|
2919007000NRG23280520220232313
|
30/05/2022
|
Bhavithra
|
2919007WL005984
|
Bhavithra
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhavithra
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-041-003/413-A
(VEMMANI)
|
2919007000NRG23280520220232314
|
30/05/2022
|
RAJATHI
|
2919007WL005984
|
RAJATHI
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-041-041/107-A
(VEMMANI)
|
2919007000NRG23280520220232320
|
30/05/2022
|
POVNUAMMAL
|
2919007WL005984
|
POVNUAMMAL
|
00176
|
IDIB000N072
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
010787585
|
|
POVNUAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-041-041/15
(VEMMANI)
|
2919007000NRG23280520220232329
|
30/05/2022
|
SIVARASI
|
2919007WL005984
|
SIVARASI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVARASI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-041-041/43-A
(VEMMANI)
|
2919007000NRG23280520220232347
|
30/05/2022
|
PATCHAIYAMMAL
|
2919007WL005984
|
PATCHAIYAMMAL
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATCHAIYAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-041-041/76-A
(VEMMANI)
|
2919007000NRG23280520220232371
|
30/05/2022
|
CHINNAPONNU
|
2919007WL005984
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1338
|
1338
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24341
|
24341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24341
|
24341
|
|
|
|
|
|
|
|