|
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-24-002-034-034/31-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541986
|
24/09/2022
|
SELVAMANI
|
2924002WL037093
|
SELVAMANI
|
00177
|
IOBA0000579
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-003-003/108-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541885
|
24/09/2022
|
S ALAGU MEEN
|
2924002WL037092
|
S ALAGU MEEN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
S ALAGU MEEN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-003-003/153-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541891
|
24/09/2022
|
ALAGAMMAL
|
2924002WL037092
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAGAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-003-003/156-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541892
|
24/09/2022
|
ANGUTHAI
|
2924002WL037092
|
ANGUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANGUTHAI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-003-003/210-a
(Appayanaickenpatti)
|
2924002000NRG23240920221541908
|
24/09/2022
|
MARIAMMAL
|
2924002WL037092
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-003-003/231-a
(Appayanaickenpatti)
|
2924002000NRG23240920221541913
|
24/09/2022
|
MUTHU KRISHNAMMAL
|
2924002WL037092
|
MUTHU KRISHNAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHU KRISHNAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-003-003/255-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541919
|
24/09/2022
|
VIJAYALAKSHMI
|
2924002WL037092
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-003-003/314-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541927
|
24/09/2022
|
RADHA
|
2924002WL037092
|
RADHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
RADHA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-003-003/33-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541930
|
24/09/2022
|
PANDIAMMAL
|
2924002WL037092
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-003-003/344-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541932
|
24/09/2022
|
M Kamatchi
|
2924002WL037092
|
M Kamatchi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
M Kamatchi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-003-003/348-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541933
|
24/09/2022
|
R Rajeswari
|
2924002WL037092
|
R Rajeswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
R Rajeswari
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-003-003/350-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541934
|
24/09/2022
|
M Chithra
|
2924002WL037092
|
M Chithra
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
M Chithra
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-003-003/361-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541936
|
24/09/2022
|
S Mahalakshmi
|
2924002WL037092
|
S Mahalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Mahalakshmi
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-003-003/371-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541937
|
24/09/2022
|
R Pandiammal
|
2924002WL037092
|
R Pandiammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
R Pandiammal
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-003-003/377-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541938
|
24/09/2022
|
M Thivya
|
2924002WL037092
|
M Thivya
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
M Thivya
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-003-003/49-A
(Appayanaickenpatti)
|
2924002000NRG23240920221541941
|
24/09/2022
|
R Santhiya
|
2924002WL037092
|
R Santhiya
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
R Santhiya
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541948
|
24/09/2022
|
Veeralakshmi
|
2924002WL037093
|
Veeralakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Veeralakshmi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541952
|
24/09/2022
|
MARIYAMMAL
|
2924002WL037093
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-034-034/116-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541954
|
24/09/2022
|
Anguthai
|
2924002WL037093
|
Anguthai
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anguthai
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-034-034/150-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541958
|
24/09/2022
|
Anathalakshmi
|
2924002WL037093
|
Anathalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anathalakshmi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-034-034/153-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541959
|
24/09/2022
|
Alagarsamy
|
2924002WL037093
|
Alagarsamy
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alagarsamy
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541960
|
24/09/2022
|
Lakshmi
|
2924002WL037093
|
Lakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541961
|
24/09/2022
|
Seeniyammal
|
2924002WL037093
|
Seeniyammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seeniyammal
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-034-034/179-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541966
|
24/09/2022
|
Sunderarajaperumal
|
2924002WL037093
|
Sunderarajaperumal
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sunderarajaperumal
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-034-034/180-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541967
|
24/09/2022
|
GANDHIMATHI
|
2924002WL037093
|
GANDHIMATHI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANDHIMATHI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541968
|
24/09/2022
|
Seethalakshmi
|
2924002WL037093
|
Seethalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seethalakshmi
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-034-034/183-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541969
|
24/09/2022
|
Anthoniammal
|
2924002WL037093
|
Anthoniammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anthoniammal
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541970
|
24/09/2022
|
SUNDARAMOORTHI
|
2924002WL037093
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARAMOORTHI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-034-034/189-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541971
|
24/09/2022
|
Maheswari
|
2924002WL037093
|
Maheswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheswari
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-034-034/191-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541972
|
24/09/2022
|
Kanagalakshmi
|
2924002WL037093
|
Kanagalakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanagalakshmi
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-034-034/196-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541973
|
24/09/2022
|
RAMALAKSHMI
|
2924002WL037093
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMALAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541974
|
24/09/2022
|
PECHIYAMMAL
|
2924002WL037093
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
PECHIYAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541975
|
24/09/2022
|
KALAIVANI
|
2924002WL037093
|
KALAIVANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAIVANI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541976
|
24/09/2022
|
NAGENDRAN
|
2924002WL037093
|
NAGENDRAN
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGENDRAN
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-034-034/200-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541978
|
24/09/2022
|
SUBBULAKSHMI
|
2924002WL037093
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBULAKSHMI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-034-034/202-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541979
|
24/09/2022
|
BINTHIYA
|
2924002WL037093
|
BINTHIYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
BINTHIYA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-034-034/206-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541980
|
24/09/2022
|
MOHANRAJ
|
2924002WL037093
|
MOHANRAJ
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MOHANRAJ
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-034-034/23-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541982
|
24/09/2022
|
LATHA
|
2924002WL037093
|
LATHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
LATHA
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-034-034/3-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541985
|
24/09/2022
|
Kavitha
|
2924002WL037093
|
Kavitha
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-034-034/4-A
(Nallamanaickenpatti)
|
2924002000NRG23240920221541989
|
24/09/2022
|
RAJAMMAL
|
2924002WL037093
|
RAJAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50521
|
50521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51671
|
51671
|
|
|
|
|
|
|
|