|
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-19-007-024-003/853
(NEERPALANI)
|
2919007000NRG23160720220607377
|
16/07/2022
|
RAJESWARI
|
2919007WL015932
|
RAJESWARI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAJESWARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-024-024/131-A
(NEERPALANI)
|
2919007000NRG23160720220607394
|
16/07/2022
|
CHELLAMMAL
|
2919007WL015932
|
CHELLAMMAL
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
CHELLAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-024-024/136-A
(NEERPALANI)
|
2919007000NRG23160720220607396
|
16/07/2022
|
PAPATHE
|
2919007WL015932
|
PAPATHE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
PAPATHE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-024-024/47-A
(NEERPALANI)
|
2919007000NRG23160720220607423
|
16/07/2022
|
KUTTARU
|
2919007WL015932
|
KUTTARU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
KUTTARU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-024-024/51-A
(NEERPALANI)
|
2919007000NRG23160720220607430
|
16/07/2022
|
MARUTHAMUTHU
|
2919007WL015932
|
MARUTHAMUTHU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
MARUTHAMUTHU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-024-024/520-A
(NEERPALANI)
|
2919007000NRG23160720220607431
|
16/07/2022
|
PONNUSAMY
|
2919007WL015932
|
PONNUSAMY
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
PONNUSAMY
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-024-024/642
(NEERPALANI)
|
2919007000NRG23160720220607443
|
16/07/2022
|
AROKIYAMARI
|
2919007WL015932
|
AROKIYAMARI
|
00176
|
IDIB000N072
|
440
|
440
|
Processed
|
25/07/2022
|
|
014733858
|
|
AROKIYAMARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-024-024/647
(NEERPALANI)
|
2919007000NRG23160720220607444
|
16/07/2022
|
Mathivaanan
|
2919007WL015932
|
Mathivaanan
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mathivaanan
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-024-024/796
(NEERPALANI)
|
2919007000NRG23160720220607467
|
16/07/2022
|
PODUMPONNU
|
2919007WL015932
|
PODUMPONNU
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
PODUMPONNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-024-024/844
(NEERPALANI)
|
2919007000NRG23160720220607470
|
16/07/2022
|
RAMAYEE
|
2919007WL015932
|
RAMAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
RAMAYEE
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-024-024/864
(NEERPALANI)
|
2919007000NRG23160720220607471
|
16/07/2022
|
MEKALA
|
2919007WL015932
|
MEKALA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
MEKALA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-024-024/867
(NEERPALANI)
|
2919007000NRG23160720220607472
|
16/07/2022
|
Periyammal
|
2919007WL015932
|
Periyammal
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
Periyammal
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-024-024/868
(NEERPALANI)
|
2919007000NRG23160720220607473
|
16/07/2022
|
PONNAMMAL
|
2919007WL015932
|
PONNAMMAL
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
PONNAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-024-024/872-A
(NEERPALANI)
|
2919007000NRG23160720220607475
|
16/07/2022
|
SELVARANI
|
2919007WL015932
|
SELVARANI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
SELVARANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-024-024/882
(NEERPALANI)
|
2919007000NRG23160720220607476
|
16/07/2022
|
POONGOTHAI
|
2919007WL015932
|
POONGOTHAI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
POONGOTHAI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-024-024/892
(NEERPALANI)
|
2919007000NRG23160720220607477
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015932
|
CHINNAPONNU
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
CHINNAPONNU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-024-024/895
(NEERPALANI)
|
2919007000NRG23160720220607478
|
16/07/2022
|
RADHIKA
|
2919007WL015932
|
RADHIKA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
RADHIKA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-024-024/896
(NEERPALANI)
|
2919007000NRG23160720220607479
|
16/07/2022
|
SHANTHI
|
2919007WL015932
|
SHANTHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
SHANTHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-024-024/903-A
(NEERPALANI)
|
2919007000NRG23160720220607480
|
16/07/2022
|
Banupriya
|
2919007WL015932
|
Banupriya
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
Banupriya
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-024-024/934-A
(NEERPALANI)
|
2919007000NRG23160720220607484
|
16/07/2022
|
INDHUMATHI
|
2919007WL015932
|
INDHUMATHI
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
INDHUMATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-024-024/946-A
(NEERPALANI)
|
2919007000NRG23160720220607485
|
16/07/2022
|
GOMATHI
|
2919007WL015932
|
GOMATHI
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
GOMATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-024-024/952-A
(NEERPALANI)
|
2919007000NRG23160720220607486
|
16/07/2022
|
BHARATHIPRIYA
|
2919007WL015932
|
BHARATHIPRIYA
|
00176
|
IDIB000N072
|
660
|
660
|
Processed
|
25/07/2022
|
|
014733858
|
|
BHARATHIPRIYA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-024-024/954-A
(NEERPALANI)
|
2919007000NRG23160720220607487
|
16/07/2022
|
VETTRISELVAN
|
2919007WL015932
|
VETTRISELVAN
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
VETTRISELVAN
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-024-024/958-A
(NEERPALANI)
|
2919007000NRG23160720220607488
|
16/07/2022
|
AMUTHA
|
2919007WL015932
|
AMUTHA
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
AMUTHA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-024-024/960-A
(NEERPALANI)
|
2919007000NRG23160720220607489
|
16/07/2022
|
MURUGAYEE
|
2919007WL015932
|
MURUGAYEE
|
00176
|
IDIB000N072
|
880
|
880
|
Processed
|
25/07/2022
|
|
014733858
|
|
MURUGAYEE
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-024-024/966-A
(NEERPALANI)
|
2919007000NRG23160720220607490
|
16/07/2022
|
SUSHMITHA
|
2919007WL015932
|
SUSHMITHA
|
00176
|
IDIB000N072
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014733858
|
|
SUSHMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|