|
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-19-007-024-001/226-A
(NEERPALANI)
|
2919007000NRG23230520220195697
|
23/05/2022
|
KALIYAPERUMAL
|
2919007WL005050
|
KALIYAPERUMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALIYAPERUMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-001/251-A
(NEERPALANI)
|
2919007000NRG23230520220195713
|
23/05/2022
|
CHINNAMMAL
|
2919007WL005050
|
CHINNAMMAL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHINNAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-001/512
(NEERPALANI)
|
2919007000NRG23230520220195738
|
23/05/2022
|
SAKTHIVEL
|
2919007WL005050
|
SAKTHIVEL
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAKTHIVEL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-001/755
(NEERPALANI)
|
2919007000NRG23230520220195758
|
23/05/2022
|
KALAIYARASI
|
2919007WL005050
|
KALAIYARASI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAIYARASI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-001/820
(NEERPALANI)
|
2919007000NRG23230520220195759
|
23/05/2022
|
MADHUBALA
|
2919007WL005050
|
MADHUBALA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
MADHUBALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-001/821
(NEERPALANI)
|
2919007000NRG23230520220195760
|
23/05/2022
|
ANJALAI
|
2919007WL005050
|
ANJALAI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-001/823
(NEERPALANI)
|
2919007000NRG23230520220195761
|
23/05/2022
|
RADHIKA
|
2919007WL005050
|
RADHIKA
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577067
|
|
RADHIKA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-001/824
(NEERPALANI)
|
2919007000NRG23230520220195762
|
23/05/2022
|
PALANIYAMMAL
|
2919007WL005050
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
PALANIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-001/825
(NEERPALANI)
|
2919007000NRG23230520220195763
|
23/05/2022
|
ANJALAIDEVI
|
2919007WL005050
|
ANJALAIDEVI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAIDEVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-001/826
(NEERPALANI)
|
2919007000NRG23230520220195764
|
23/05/2022
|
TAMILARASI
|
2919007WL005050
|
TAMILARASI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
TAMILARASI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-001/861
(NEERPALANI)
|
2919007000NRG23230520220195765
|
23/05/2022
|
MOHANASELVI
|
2919007WL005050
|
MOHANASELVI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOHANASELVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-001/898
(NEERPALANI)
|
2919007000NRG23230520220195766
|
23/05/2022
|
MUTHULAKSHMI
|
2919007WL005050
|
MUTHULAKSHMI
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHULAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-001/899
(NEERPALANI)
|
2919007000NRG23230520220195767
|
23/05/2022
|
ANJALIDEVI
|
2919007WL005050
|
ANJALIDEVI
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALIDEVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-001/949-A
(NEERPALANI)
|
2919007000NRG23230520220195768
|
23/05/2022
|
SANGEETHA
|
2919007WL005050
|
SANGEETHA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-002/688-A
(NEERPALANI)
|
2919007000NRG23230520220195772
|
23/05/2022
|
MOOKKAYEE
|
2919007WL005050
|
MOOKKAYEE
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOOKKAYEE
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-004/497
(NEERPALANI)
|
2919007000NRG23230520220195778
|
23/05/2022
|
JAYA
|
2919007WL005050
|
JAYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-004/657
(NEERPALANI)
|
2919007000NRG23230520220195782
|
23/05/2022
|
CHANDRA
|
2919007WL005050
|
CHANDRA
|
00176
|
IDIB000N072
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHANDRA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-024/706-A
(NEERPALANI)
|
2919007000NRG23230520220195802
|
23/05/2022
|
MUNIYAN
|
2919007WL005050
|
MUNIYAN
|
00176
|
IDIB000N072
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|