|
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-19-007-024-003/833-A
(NEERPALANI)
|
2919007000NRG23261120221671785
|
26/11/2022
|
Gomathi
|
2919007WL043117
|
Gomathi
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gomathi
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-003/853
(NEERPALANI)
|
2919007000NRG23261120221671786
|
26/11/2022
|
RAJESWARI
|
2919007WL043117
|
RAJESWARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJESWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-003/910-A
(NEERPALANI)
|
2919007000NRG23261120221671787
|
26/11/2022
|
BHUVANESHWARI
|
2919007WL043117
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHUVANESHWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-024/131-A
(NEERPALANI)
|
2919007000NRG23261120221671806
|
26/11/2022
|
CHELLAMMAL
|
2919007WL043117
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHELLAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-024/136-A
(NEERPALANI)
|
2919007000NRG23261120221671807
|
26/11/2022
|
PAPATHE
|
2919007WL043117
|
PAPATHE
|
00176
|
IDIB000N072
|
687
|
687
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPATHE
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/47-A
(NEERPALANI)
|
2919007000NRG23261120221671835
|
26/11/2022
|
KUTTARU
|
2919007WL043117
|
KUTTARU
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
KUTTARU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/51-A
(NEERPALANI)
|
2919007000NRG23261120221671842
|
26/11/2022
|
MARUTHAMUTHU
|
2919007WL043117
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARUTHAMUTHU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/520-A
(NEERPALANI)
|
2919007000NRG23261120221671844
|
26/11/2022
|
PONNUSAMY
|
2919007WL043117
|
PONNUSAMY
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONNUSAMY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-024/642
(NEERPALANI)
|
2919007000NRG23261120221671860
|
26/11/2022
|
AROKIYAMARI
|
2919007WL043117
|
AROKIYAMARI
|
00176
|
IDIB000N072
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
AROKIYAMARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-024/70-A
(NEERPALANI)
|
2919007000NRG23261120221671870
|
26/11/2022
|
PURANAM
|
2919007WL043117
|
PURANAM
|
00176
|
IDIB000N072
|
678
|
678
|
Processed
|
09/12/2022
|
|
026441269
|
|
PURANAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-024/796
(NEERPALANI)
|
2919007000NRG23261120221671884
|
26/11/2022
|
PODUMPONNU
|
2919007WL043117
|
PODUMPONNU
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
PODUMPONNU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-024/844
(NEERPALANI)
|
2919007000NRG23261120221671888
|
26/11/2022
|
RAMAYEE
|
2919007WL043117
|
RAMAYEE
|
00176
|
IDIB000N072
|
1374
|
1374
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMAYEE
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-024/866
(NEERPALANI)
|
2919007000NRG23261120221671889
|
26/11/2022
|
ANUSUYA
|
2919007WL043117
|
ANUSUYA
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANUSUYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-024/867
(NEERPALANI)
|
2919007000NRG23261120221671890
|
26/11/2022
|
Periyammal
|
2919007WL043117
|
Periyammal
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyammal
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-024/868
(NEERPALANI)
|
2919007000NRG23261120221671891
|
26/11/2022
|
PONNAMMAL
|
2919007WL043117
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONNAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-024/872-A
(NEERPALANI)
|
2919007000NRG23261120221671893
|
26/11/2022
|
SELVARANI
|
2919007WL043117
|
SELVARANI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVARANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-024/875-A
(NEERPALANI)
|
2919007000NRG23261120221671894
|
26/11/2022
|
VAITHI
|
2919007WL043117
|
VAITHI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VAITHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-024/881
(NEERPALANI)
|
2919007000NRG23261120221671895
|
26/11/2022
|
SATHYA
|
2919007WL043117
|
SATHYA
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SATHYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-024/892
(NEERPALANI)
|
2919007000NRG23261120221671896
|
26/11/2022
|
CHINNAPONNU
|
2919007WL043117
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAPONNU
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-024/90-A
(NEERPALANI)
|
2919007000NRG23261120221671897
|
26/11/2022
|
GANAPATHI
|
2919007WL043117
|
GANAPATHI
|
00176
|
IDIB000N072
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
GANAPATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-024/913-A
(NEERPALANI)
|
2919007000NRG23261120221671899
|
26/11/2022
|
Chinnadurai
|
2919007WL043117
|
Chinnadurai
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnadurai
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-024/929-A
(NEERPALANI)
|
2919007000NRG23261120221671901
|
26/11/2022
|
Ponnamirtham
|
2919007WL043117
|
Ponnamirtham
|
00176
|
IDIB000N072
|
681
|
681
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnamirtham
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-024/934-A
(NEERPALANI)
|
2919007000NRG23261120221671903
|
26/11/2022
|
INDHUMATHI
|
2919007WL043117
|
INDHUMATHI
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
INDHUMATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-024/948-A
(NEERPALANI)
|
2919007000NRG23261120221671904
|
26/11/2022
|
SARANYA
|
2919007WL043117
|
SARANYA
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARANYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-024/957-A
(NEERPALANI)
|
2919007000NRG23261120221671906
|
26/11/2022
|
SARANYA
|
2919007WL043117
|
SARANYA
|
00176
|
IDIB000N072
|
912
|
912
|
Processed
|
09/12/2022
|
|
026441269
|
|
SARANYA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-024/958-A
(NEERPALANI)
|
2919007000NRG23261120221671907
|
26/11/2022
|
AMUTHA
|
2919007WL043117
|
AMUTHA
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUTHA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-024-024/963-A
(NEERPALANI)
|
2919007000NRG23261120221671908
|
26/11/2022
|
NALINI
|
2919007WL043117
|
NALINI
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
026441269
|
|
NALINI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-024-024/965-A
(NEERPALANI)
|
2919007000NRG23261120221671909
|
26/11/2022
|
MEGALA
|
2919007WL043117
|
MEGALA
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
MEGALA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-024-024/966-A
(NEERPALANI)
|
2919007000NRG23261120221671910
|
26/11/2022
|
SUSHMITHA
|
2919007WL043117
|
SUSHMITHA
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSHMITHA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-024-024/971-A
(NEERPALANI)
|
2919007000NRG23261120221671912
|
26/11/2022
|
MARIKANNU
|
2919007WL043117
|
MARIKANNU
|
00176
|
IDIB000N072
|
1368
|
1368
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIKANNU
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-024-024/972-A
(NEERPALANI)
|
2919007000NRG23261120221671913
|
26/11/2022
|
SAHIRA
|
2919007WL043117
|
SAHIRA
|
00176
|
IDIB000N072
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39121
|
39121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39121
|
39121
|
|
|
|
|
|
|
|