|
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-19-007-024-001/681-A
(NEERPALANI)
|
2919007000NRG23120720220573522
|
12/07/2022
|
LAKSHMI
|
2919007WL014993
|
LAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-003/363-A
(NEERPALANI)
|
2919007000NRG23120720220573552
|
12/07/2022
|
CHITHRA
|
2919007WL014993
|
CHITHRA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHITHRA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-003/370-A
(NEERPALANI)
|
2919007000NRG23120720220573557
|
12/07/2022
|
THANGANPONNU
|
2919007WL014993
|
THANGANPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
THANGANPONNU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-003/399-A
(NEERPALANI)
|
2919007000NRG23120720220573571
|
12/07/2022
|
Santhi
|
2919007WL014993
|
Santhi
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santhi
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-003/400-A
(NEERPALANI)
|
2919007000NRG23120720220573572
|
12/07/2022
|
RENGAMMAL
|
2919007WL014993
|
RENGAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
RENGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-003/409-B
(NEERPALANI)
|
2919007000NRG23120720220573578
|
12/07/2022
|
PALANIYAMMAL
|
2919007WL014993
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
PALANIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-003/754
(NEERPALANI)
|
2919007000NRG23120720220573629
|
12/07/2022
|
BADMANI
|
2919007WL014993
|
BADMANI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201587
|
|
BADMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-003/795
(NEERPALANI)
|
2919007000NRG23120720220573637
|
12/07/2022
|
REKKA
|
2919007WL014993
|
REKKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201587
|
|
REKKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-003/819
(NEERPALANI)
|
2919007000NRG23120720220573639
|
12/07/2022
|
AMIRTHAVALLI
|
2919007WL014993
|
AMIRTHAVALLI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMIRTHAVALLI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-003/834
(NEERPALANI)
|
2919007000NRG23120720220573640
|
12/07/2022
|
VALLIKKANNU
|
2919007WL014993
|
VALLIKKANNU
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALLIKKANNU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-003/835
(NEERPALANI)
|
2919007000NRG23120720220573641
|
12/07/2022
|
SASIKALA
|
2919007WL014993
|
SASIKALA
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
SASIKALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-003/838
(NEERPALANI)
|
2919007000NRG23120720220573642
|
12/07/2022
|
RAJESHWARI
|
2919007WL014993
|
RAJESHWARI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESHWARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-003/843
(NEERPALANI)
|
2919007000NRG23120720220573643
|
12/07/2022
|
CHELLAM
|
2919007WL014993
|
CHELLAM
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHELLAM
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-003/850
(NEERPALANI)
|
2919007000NRG23120720220573644
|
12/07/2022
|
SUJADHA
|
2919007WL014993
|
SUJADHA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUJADHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-003/857
(NEERPALANI)
|
2919007000NRG23120720220573645
|
12/07/2022
|
JAYALAKSHMI
|
2919007WL014993
|
JAYALAKSHMI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYALAKSHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-003/893
(NEERPALANI)
|
2919007000NRG23120720220573646
|
12/07/2022
|
PALANIYAMMAL
|
2919007WL014993
|
PALANIYAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
PALANIYAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-003/908-A
(NEERPALANI)
|
2919007000NRG23120720220573647
|
12/07/2022
|
Thilagavathi
|
2919007WL014993
|
Thilagavathi
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thilagavathi
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-003/930-A
(NEERPALANI)
|
2919007000NRG23120720220573648
|
12/07/2022
|
SASIREKA
|
2919007WL014993
|
SASIREKA
|
00176
|
IDIB000N072
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201587
|
|
SASIREKA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-003/937-A
(NEERPALANI)
|
2919007000NRG23120720220573649
|
12/07/2022
|
RAJALAKSHMI
|
2919007WL014993
|
RAJALAKSHMI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJALAKSHMI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-003/945-A
(NEERPALANI)
|
2919007000NRG23120720220573650
|
12/07/2022
|
POTHUMPONNU
|
2919007WL014993
|
POTHUMPONNU
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
POTHUMPONNU
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-003/959-A
(NEERPALANI)
|
2919007000NRG23120720220573651
|
12/07/2022
|
MANIKKAM
|
2919007WL014993
|
MANIKKAM
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANIKKAM
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-003/962-A
(NEERPALANI)
|
2919007000NRG23120720220573652
|
12/07/2022
|
MANIMEKALAI
|
2919007WL014993
|
MANIMEKALAI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANIMEKALAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-003/967-A
(NEERPALANI)
|
2919007000NRG23120720220573653
|
12/07/2022
|
SUNDARI
|
2919007WL014993
|
SUNDARI
|
00176
|
IDIB000N072
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUNDARI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-005/464-A
(NEERPALANI)
|
2919007000NRG23120720220573659
|
12/07/2022
|
SORNAMBAL
|
2919007WL014993
|
SORNAMBAL
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
SORNAMBAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-024/647
(NEERPALANI)
|
2919007000NRG23120720220573661
|
12/07/2022
|
Mathivaanan
|
2919007WL014993
|
Mathivaanan
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mathivaanan
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-024/88-A
(NEERPALANI)
|
2919007000NRG23120720220573665
|
12/07/2022
|
CHANDRA
|
2919007WL014993
|
CHANDRA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHANDRA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-024-024/882
(NEERPALANI)
|
2919007000NRG23120720220573666
|
12/07/2022
|
POONGOTHAI
|
2919007WL014993
|
POONGOTHAI
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
POONGOTHAI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-024-024/929-A
(NEERPALANI)
|
2919007000NRG23120720220573667
|
12/07/2022
|
Ponnamirtham
|
2919007WL014993
|
Ponnamirtham
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponnamirtham
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-024-024/946-A
(NEERPALANI)
|
2919007000NRG23120720220573668
|
12/07/2022
|
GOMATHI
|
2919007WL014993
|
GOMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOMATHI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-024-024/954-A
(NEERPALANI)
|
2919007000NRG23120720220573669
|
12/07/2022
|
VETTRISELVAN
|
2919007WL014993
|
VETTRISELVAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201587
|
|
VETTRISELVAN
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-024-024/960-A
(NEERPALANI)
|
2919007000NRG23120720220573670
|
12/07/2022
|
MURUGAYEE
|
2919007WL014993
|
MURUGAYEE
|
00176
|
IDIB000N072
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201587
|
|
MURUGAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|