|
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-19-007-024-003/680-A
(NEERPALANI)
|
2919007000NRG23051120221508178
|
05/11/2022
|
BUVANESHWARI
|
2919007WL038887
|
BUVANESHWARI
|
00176
|
IDIB000N072
|
228
|
228
|
Processed
|
15/11/2022
|
|
015842170
|
|
BUVANESHWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-003/833-A
(NEERPALANI)
|
2919007000NRG23051120221508181
|
05/11/2022
|
Gomathi
|
2919007WL038887
|
Gomathi
|
00176
|
IDIB000N072
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathi
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-003/853
(NEERPALANI)
|
2919007000NRG23051120221508182
|
05/11/2022
|
RAJESWARI
|
2919007WL038887
|
RAJESWARI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESWARI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-003/910-A
(NEERPALANI)
|
2919007000NRG23051120221508183
|
05/11/2022
|
BHUVANESHWARI
|
2919007WL038887
|
BHUVANESHWARI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHUVANESHWARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-024/131-A
(NEERPALANI)
|
2919007000NRG23051120221508200
|
05/11/2022
|
CHELLAMMAL
|
2919007WL038887
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHELLAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/136-A
(NEERPALANI)
|
2919007000NRG23051120221508201
|
05/11/2022
|
PAPATHE
|
2919007WL038887
|
PAPATHE
|
00176
|
IDIB000N072
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPATHE
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/47-A
(NEERPALANI)
|
2919007000NRG23051120221508225
|
05/11/2022
|
KUTTARU
|
2919007WL038887
|
KUTTARU
|
00176
|
IDIB000N072
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUTTARU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/51-A
(NEERPALANI)
|
2919007000NRG23051120221508231
|
05/11/2022
|
MARUTHAMUTHU
|
2919007WL038887
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
904
|
904
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARUTHAMUTHU
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-024/520-A
(NEERPALANI)
|
2919007000NRG23051120221508233
|
05/11/2022
|
PONNUSAMY
|
2919007WL038887
|
PONNUSAMY
|
00176
|
IDIB000N072
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNUSAMY
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-024/642
(NEERPALANI)
|
2919007000NRG23051120221508244
|
05/11/2022
|
AROKIYAMARI
|
2919007WL038887
|
AROKIYAMARI
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
15/11/2022
|
|
015842170
|
|
AROKIYAMARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-024/647
(NEERPALANI)
|
2919007000NRG23051120221508245
|
05/11/2022
|
Mathivaanan
|
2919007WL038887
|
Mathivaanan
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mathivaanan
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-024/67-A
(NEERPALANI)
|
2919007000NRG23051120221508249
|
05/11/2022
|
AMITHALAKSHMI
|
2919007WL038887
|
AMITHALAKSHMI
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMITHALAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-024/796
(NEERPALANI)
|
2919007000NRG23051120221508267
|
05/11/2022
|
PODUMPONNU
|
2919007WL038887
|
PODUMPONNU
|
00176
|
IDIB000N072
|
675
|
675
|
Processed
|
15/11/2022
|
|
015842170
|
|
PODUMPONNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-024/844
(NEERPALANI)
|
2919007000NRG23051120221508270
|
05/11/2022
|
RAMAYEE
|
2919007WL038887
|
RAMAYEE
|
00176
|
IDIB000N072
|
458
|
458
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMAYEE
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-024/864
(NEERPALANI)
|
2919007000NRG23051120221508271
|
05/11/2022
|
MEKALA
|
2919007WL038887
|
MEKALA
|
00176
|
IDIB000N072
|
229
|
229
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEKALA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-024/866
(NEERPALANI)
|
2919007000NRG23051120221508272
|
05/11/2022
|
ANUSUYA
|
2919007WL038887
|
ANUSUYA
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANUSUYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-024/867
(NEERPALANI)
|
2919007000NRG23051120221508273
|
05/11/2022
|
Periyammal
|
2919007WL038887
|
Periyammal
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
015842170
|
|
Periyammal
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-024/868
(NEERPALANI)
|
2919007000NRG23051120221508274
|
05/11/2022
|
PONNAMMAL
|
2919007WL038887
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONNAMMAL
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-024/872-A
(NEERPALANI)
|
2919007000NRG23051120221508276
|
05/11/2022
|
SELVARANI
|
2919007WL038887
|
SELVARANI
|
00176
|
IDIB000N072
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVARANI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-024/875-A
(NEERPALANI)
|
2919007000NRG23051120221508277
|
05/11/2022
|
VAITHI
|
2919007WL038887
|
VAITHI
|
00176
|
IDIB000N072
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
VAITHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-024/892
(NEERPALANI)
|
2919007000NRG23051120221508278
|
05/11/2022
|
CHINNAPONNU
|
2919007WL038887
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAPONNU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-024/929-A
(NEERPALANI)
|
2919007000NRG23051120221508281
|
05/11/2022
|
Ponnamirtham
|
2919007WL038887
|
Ponnamirtham
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnamirtham
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-024/934-A
(NEERPALANI)
|
2919007000NRG23051120221508283
|
05/11/2022
|
INDHUMATHI
|
2919007WL038887
|
INDHUMATHI
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDHUMATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-024/958-A
(NEERPALANI)
|
2919007000NRG23051120221508284
|
05/11/2022
|
AMUTHA
|
2919007WL038887
|
AMUTHA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-024/966-A
(NEERPALANI)
|
2919007000NRG23051120221508285
|
05/11/2022
|
SUSHMITHA
|
2919007WL038887
|
SUSHMITHA
|
00176
|
IDIB000N072
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUSHMITHA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-024/984-A
(NEERPALANI)
|
2919007000NRG23051120221508287
|
05/11/2022
|
KEERTHIKA
|
2919007WL038887
|
KEERTHIKA
|
00176
|
IDIB000N072
|
916
|
916
|
Processed
|
15/11/2022
|
|
015842170
|
|
KEERTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22684
|
22684
|
|
|
|
|
|
|
|