|
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-24-002-018-002/410-A
(Kottanatham)
|
2924002000NRG23240920221540554
|
24/09/2022
|
MAHESWARI
|
2924002WL037061
|
MAHESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-018-018/103-A
(Kottanatham)
|
2924002000NRG23240920221540555
|
24/09/2022
|
CHINNAMMAL
|
2924002WL037061
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-018-018/105-A
(Kottanatham)
|
2924002000NRG23240920221540556
|
24/09/2022
|
MALATHI
|
2924002WL037061
|
MALATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-018-018/106-A
(Kottanatham)
|
2924002000NRG23240920221540557
|
24/09/2022
|
PONKODI
|
2924002WL037061
|
PONKODI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONKODI
|
HDFC BANK LTD(607152)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-018-018/107-A
(Kottanatham)
|
2924002000NRG23240920221540558
|
24/09/2022
|
VELLAIYAMMAL
|
2924002WL037061
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-018-018/11-A
(Kottanatham)
|
2924002000NRG23240920221540559
|
24/09/2022
|
CHINNAKAL
|
2924002WL037061
|
CHINNAKAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNAKAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-018-018/111-A
(Kottanatham)
|
2924002000NRG23240920221540560
|
24/09/2022
|
AYYAMMAL
|
2924002WL037061
|
AYYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-018-018/119-A
(Kottanatham)
|
2924002000NRG23240920221540561
|
24/09/2022
|
PALRAJ
|
2924002WL037061
|
PALRAJ
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALRAJ
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-018-018/171-A
(Kottanatham)
|
2924002000NRG23240920221540563
|
24/09/2022
|
VELLAMMAL
|
2924002WL037061
|
VELLAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-018-018/174-A
(Kottanatham)
|
2924002000NRG23240920221540389
|
24/09/2022
|
P.PANDIAYAMMAL
|
2924002WL037059
|
P.PANDIAYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.PANDIAYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-018-018/175-A
(Kottanatham)
|
2924002000NRG23240920221540390
|
24/09/2022
|
POUNTHAI
|
2924002WL037059
|
POUNTHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-018-018/176-A
(Kottanatham)
|
2924002000NRG23240920221540564
|
24/09/2022
|
SINGAMMAL
|
2924002WL037061
|
SINGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SINGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-018-018/177-A
(Kottanatham)
|
2924002000NRG23240920221540565
|
24/09/2022
|
AAVIDUYAMMAL
|
2924002WL037061
|
AAVIDUYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
AAVIDUYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-018-018/178-A
(Kottanatham)
|
2924002000NRG23240920221540566
|
24/09/2022
|
LINGAMMAL
|
2924002WL037061
|
LINGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-018-018/180-A
(Kottanatham)
|
2924002000NRG23240920221540568
|
24/09/2022
|
SANGARESWARI
|
2924002WL037061
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-018-018/181-A
(Kottanatham)
|
2924002000NRG23240920221540391
|
24/09/2022
|
GANAGAPUSHPAM
|
2924002WL037059
|
GANAGAPUSHPAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANAGAPUSHPAM
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-018-018/184-A
(Kottanatham)
|
2924002000NRG23240920221540569
|
24/09/2022
|
THANGATHAI
|
2924002WL037061
|
THANGATHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGATHAI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-018-018/198-A
(Kottanatham)
|
2924002000NRG23240920221540570
|
24/09/2022
|
VILLAMMAL
|
2924002WL037061
|
VILLAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-018-018/200-A
(Kottanatham)
|
2924002000NRG23240920221540392
|
24/09/2022
|
S.KAVITHA
|
2924002WL037059
|
S.KAVITHA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-018-018/202-A
(Kottanatham)
|
2924002000NRG23240920221540571
|
24/09/2022
|
KALIYAMMAL
|
2924002WL037061
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-018-018/253-A
(Kottanatham)
|
2924002000NRG23240920221540574
|
24/09/2022
|
KALEESWARI
|
2924002WL037061
|
KALEESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-018-018/30-A
(Kottanatham)
|
2924002000NRG23240920221540577
|
24/09/2022
|
THALAIYAMMAL
|
2924002WL037061
|
THALAIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
THALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-018-018/310-A
(Kottanatham)
|
2924002000NRG23240920221540578
|
24/09/2022
|
ALAGAMMAL
|
2924002WL037061
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-018-018/313-A
(Kottanatham)
|
2924002000NRG23240920221540579
|
24/09/2022
|
MURUGALAKSHMI
|
2924002WL037061
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-018-018/316-A
(Kottanatham)
|
2924002000NRG23240920221540581
|
24/09/2022
|
SUBBULAKSHMI
|
2924002WL037061
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-018-018/317-A
(Kottanatham)
|
2924002000NRG23240920221540582
|
24/09/2022
|
JEYAKANI
|
2924002WL037061
|
JEYAKANI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYAKANI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-018-018/320-A
(Kottanatham)
|
2924002000NRG23240920221540583
|
24/09/2022
|
THAVAMANI
|
2924002WL037061
|
THAVAMANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-018-018/326-A
(Kottanatham)
|
2924002000NRG23240920221540584
|
24/09/2022
|
CHELLATHAI
|
2924002WL037061
|
CHELLATHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-018-018/328-A
(Kottanatham)
|
2924002000NRG23240920221540585
|
24/09/2022
|
LAKSHMI
|
2924002WL037061
|
LAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-018-018/333-A
(Kottanatham)
|
2924002000NRG23240920221540587
|
24/09/2022
|
MARIAMMAL
|
2924002WL037061
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-018-018/35-A
(Kottanatham)
|
2924002000NRG23240920221540589
|
24/09/2022
|
AYYAMMAL
|
2924002WL037061
|
AYYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-018-018/363-A
(Kottanatham)
|
2924002000NRG23240920221540393
|
24/09/2022
|
SARASWATHI
|
2924002WL037059
|
SARASWATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-018-018/387-A
(Kottanatham)
|
2924002000NRG23240920221540394
|
24/09/2022
|
KARTHIGAI SELVI
|
2924002WL037059
|
KARTHIGAI SELVI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARTHIGAI SELVI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-018-018/39-A
(Kottanatham)
|
2924002000NRG23240920221540591
|
24/09/2022
|
PANCHAVARNAM
|
2924002WL037061
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-018-018/395-A
(Kottanatham)
|
2924002000NRG23240920221540592
|
24/09/2022
|
Raniswari
|
2924002WL037061
|
Raniswari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raniswari
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-018-018/4-A
(Kottanatham)
|
2924002000NRG23240920221540395
|
24/09/2022
|
SAROJA
|
2924002WL037059
|
SAROJA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-018-018/414-A
(Kottanatham)
|
2924002000NRG23240920221540593
|
24/09/2022
|
MAHARANI
|
2924002WL037061
|
MAHARANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-018-018/42-A
(Kottanatham)
|
2924002000NRG23240920221540594
|
24/09/2022
|
PASUPATHI
|
2924002WL037061
|
PASUPATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-018-018/43-A
(Kottanatham)
|
2924002000NRG23240920221540595
|
24/09/2022
|
SARASWATHI
|
2924002WL037061
|
SARASWATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-018-018/46-A
(Kottanatham)
|
2924002000NRG23240920221540598
|
24/09/2022
|
SUBBUTHAI
|
2924002WL037061
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-018-018/52-A
(Kottanatham)
|
2924002000NRG23240920221540396
|
24/09/2022
|
MARIYAMMAL
|
2924002WL037059
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-018-018/54-A
(Kottanatham)
|
2924002000NRG23240920221540599
|
24/09/2022
|
R.NAGAMMAL
|
2924002WL037061
|
R.NAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.NAGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-018-018/62-A
(Kottanatham)
|
2924002000NRG23240920221540601
|
24/09/2022
|
BALAGURUVAMMAL
|
2924002WL037061
|
BALAGURUVAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALAGURUVAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|