|
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
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1361-A
(K.Pudur)
|
2924002000NRG23090620220558391
|
13/06/2022
|
MATHAVI
|
2924002WL012942
|
MATHAVI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553157
|
|
MATHAVI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1374-A
(K.Pudur)
|
2924002000NRG23130620220604490
|
13/06/2022
|
JOTHY
|
2924002WL013922
|
JOTHY
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
JOTHY
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1416-A
(K.Pudur)
|
2924002000NRG23130620220604491
|
13/06/2022
|
ESWARI
|
2924002WL013922
|
ESWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
ESWARI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1424-A
(K.Pudur)
|
2924002000NRG23130620220604670
|
13/06/2022
|
INDRA RANI
|
2924002WL013929
|
INDRA RANI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
INDRA RANI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1426-A
(K.Pudur)
|
2924002000NRG23090620220558392
|
13/06/2022
|
RAMUTHAI
|
2924002WL012942
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMUTHAI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1471-A
(K.Pudur)
|
2924002000NRG23130620220604560
|
13/06/2022
|
PREMA
|
2924002WL013924
|
PREMA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
PREMA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1486-A
(K.Pudur)
|
2924002000NRG23130620220604671
|
13/06/2022
|
MARIKANI
|
2924002WL013929
|
MARIKANI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
MARIKANI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1488-A
(K.Pudur)
|
2924002000NRG23090620220558393
|
13/06/2022
|
MUNIYAMMAL
|
2924002WL012942
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUNIYAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-014-002/980-B
(K.Pudur)
|
2924002000NRG23130620220604672
|
13/06/2022
|
THANGAVEL
|
2924002WL013929
|
THANGAVEL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
THANGAVEL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1184-A
(K.Pudur)
|
2924002000NRG23130620220604470
|
13/06/2022
|
SOLAIYAMMAL
|
2924002WL013920
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
SOLAIYAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1188-A
(K.Pudur)
|
2924002000NRG23130620220604564
|
13/06/2022
|
PRABHAKARAN
|
2924002WL013925
|
PRABHAKARAN
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
PRABHAKARAN
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1367-A
(K.Pudur)
|
2924002000NRG23130620220604492
|
13/06/2022
|
MAHESPRIYA
|
2924002WL013922
|
MAHESPRIYA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAHESPRIYA
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1521-A
(K.Pudur)
|
2924002000NRG23130620220604468
|
13/06/2022
|
VIJAYA SHANTHI
|
2924002WL013919
|
VIJAYA SHANTHI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
VIJAYA SHANTHI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1529-A
(K.Pudur)
|
2924002000NRG23130620220604583
|
13/06/2022
|
SHAKUNTHALA
|
2924002WL013927
|
SHAKUNTHALA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
SHAKUNTHALA
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1535-A
(K.Pudur)
|
2924002000NRG23130620220604464
|
13/06/2022
|
CHELLAPANDI
|
2924002WL013918
|
CHELLAPANDI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
CHELLAPANDI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-014-014/172-A
(K.Pudur)
|
2924002000NRG23130620220604469
|
13/06/2022
|
SUNDARAMMAL
|
2924002WL013919
|
SUNDARAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUNDARAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-014-014/438-A
(K.Pudur)
|
2924002000NRG23130620220604466
|
13/06/2022
|
KARUPPASAMY
|
2924002WL013918
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
KARUPPASAMY
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-014-014/965-A
(K.Pudur)
|
2924002000NRG23130620220604562
|
13/06/2022
|
RAJESWARI
|
2924002WL013924
|
RAJESWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-044-044/529-A
(Sankaralingapuram)
|
2924002000NRG23130620220604675
|
13/06/2022
|
SANKARESWARI
|
2924002WL013930
|
SANKARESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANKARESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34001
|
34001
|
|
|
|
|
|
|
|