|
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-24-002-009-002/728-A
(Endappuli)
|
2924002000NRG23011120221789478
|
01/11/2022
|
S Anbumani
|
2924002WL043298
|
S Anbumani
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
S Anbumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-009-001/605-A
(Endappuli)
|
2924002000NRG23011120221789536
|
01/11/2022
|
M Saranya
|
2924002WL043299
|
M Saranya
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
M Saranya
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-009-001/685-A
(Endappuli)
|
2924002000NRG23011120221789538
|
01/11/2022
|
S Tamilselvi
|
2924002WL043299
|
S Tamilselvi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
S Tamilselvi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-009-001/687-A
(Endappuli)
|
2924002000NRG23011120221789539
|
01/11/2022
|
R Sathiyakala
|
2924002WL043299
|
R Sathiyakala
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
R Sathiyakala
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-009-001/688-A
(Endappuli)
|
2924002000NRG23011120221789540
|
01/11/2022
|
R Murugalakshmi
|
2924002WL043299
|
R Murugalakshmi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
R Murugalakshmi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-009-001/689-A
(Endappuli)
|
2924002000NRG23011120221789541
|
01/11/2022
|
A Kavimozhi
|
2924002WL043299
|
A Kavimozhi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
A Kavimozhi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-009-001/692-A
(Endappuli)
|
2924002000NRG23011120221789542
|
01/11/2022
|
S Ramuselvi
|
2924002WL043299
|
S Ramuselvi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
S Ramuselvi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-009-001/703-A
(Endappuli)
|
2924002000NRG23011120221789543
|
01/11/2022
|
K Ananthavalli
|
2924002WL043299
|
K Ananthavalli
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
K Ananthavalli
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-009-001/706-A
(Endappuli)
|
2924002000NRG23011120221789544
|
01/11/2022
|
K Muthuselvi
|
2924002WL043299
|
K Muthuselvi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
K Muthuselvi
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-009-001/722-A
(Endappuli)
|
2924002000NRG23011120221789545
|
01/11/2022
|
M Muthumari
|
2924002WL043299
|
M Muthumari
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
M Muthumari
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-009-001/725-A
(Endappuli)
|
2924002000NRG23011120221789546
|
01/11/2022
|
R Kaleeswari
|
2924002WL043299
|
R Kaleeswari
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
R Kaleeswari
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-009-001/729-A
(Endappuli)
|
2924002000NRG23011120221789547
|
01/11/2022
|
K Muthuselvi
|
2924002WL043299
|
K Muthuselvi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
K Muthuselvi
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-009-001/730-A
(Endappuli)
|
2924002000NRG23011120221789548
|
01/11/2022
|
L Kaliyammal
|
2924002WL043299
|
L Kaliyammal
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
L Kaliyammal
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-009-001/748-A
(Endappuli)
|
2924002000NRG23011120221789549
|
01/11/2022
|
J Suppulakshmi
|
2924002WL043299
|
J Suppulakshmi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
J Suppulakshmi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-009-002/622-A
(Endappuli)
|
2924002000NRG23011120221789470
|
01/11/2022
|
R Muthuirulayee
|
2924002WL043298
|
R Muthuirulayee
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
R Muthuirulayee
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-009-002/661-A
(Endappuli)
|
2924002000NRG23011120221789473
|
01/11/2022
|
C Mahalakshmi
|
2924002WL043298
|
C Mahalakshmi
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
C Mahalakshmi
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-009-002/663-A
(Endappuli)
|
2924002000NRG23011120221789474
|
01/11/2022
|
S Punkodi
|
2924002WL043298
|
S Punkodi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
S Punkodi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-009-002/666-A
(Endappuli)
|
2924002000NRG23011120221789551
|
01/11/2022
|
K Pitchaiya
|
2924002WL043299
|
K Pitchaiya
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
K Pitchaiya
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-009-002/676-A
(Endappuli)
|
2924002000NRG23011120221789475
|
01/11/2022
|
P Ganesan
|
2924002WL043298
|
P Ganesan
|
00176
|
IDIB000V025
|
460
|
460
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-009-002/677-A
(Endappuli)
|
2924002000NRG23011120221789476
|
01/11/2022
|
K Karthi
|
2924002WL043298
|
K Karthi
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
K Karthi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-009-002/727-A
(Endappuli)
|
2924002000NRG23011120221789477
|
01/11/2022
|
K Venkateswari
|
2924002WL043298
|
K Venkateswari
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
K Venkateswari
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-009-002/732-A
(Endappuli)
|
2924002000NRG23011120221789479
|
01/11/2022
|
P Vijaya
|
2924002WL043298
|
P Vijaya
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
P Vijaya
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-009-002/733-A
(Endappuli)
|
2924002000NRG23011120221789480
|
01/11/2022
|
P Petchi
|
2924002WL043298
|
P Petchi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
P Petchi
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-009-002/740-A
(Endappuli)
|
2924002000NRG23011120221789481
|
01/11/2022
|
R Muthulatchumi
|
2924002WL043298
|
R Muthulatchumi
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
R Muthulatchumi
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-009-009/177-A
(Endappuli)
|
2924002000NRG23011120221789562
|
01/11/2022
|
N Palanichamy
|
2924002WL043299
|
N Palanichamy
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
N Palanichamy
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-009-009/19-A
(Endappuli)
|
2924002000NRG23011120221789568
|
01/11/2022
|
P Jeyaraj
|
2924002WL043299
|
P Jeyaraj
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
P Jeyaraj
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-009-009/214-A
(Endappuli)
|
2924002000NRG23011120221789490
|
01/11/2022
|
Panju
|
2924002WL043298
|
Panju
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Panju
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-009-009/219-A
(Endappuli)
|
2924002000NRG23011120221789491
|
01/11/2022
|
Gomathi
|
2924002WL043298
|
Gomathi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gomathi
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-009-009/229-A
(Endappuli)
|
2924002000NRG23011120221789493
|
01/11/2022
|
PANJAVARNAM
|
2924002WL043298
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
PANJAVARNAM
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-009-009/240-A
(Endappuli)
|
2924002000NRG23011120221789496
|
01/11/2022
|
Muthulakshmi
|
2924002WL043298
|
Muthulakshmi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-009-009/285-A
(Endappuli)
|
2924002000NRG23011120221789505
|
01/11/2022
|
PERIYA KARUPPAN
|
2924002WL043298
|
PERIYA KARUPPAN
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERIYA KARUPPAN
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-009-009/285-A
(Endappuli)
|
2924002000NRG23011120221789504
|
01/11/2022
|
Rasammal
|
2924002WL043298
|
Rasammal
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rasammal
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-009-009/335-A
(Endappuli)
|
2924002000NRG23011120221789588
|
01/11/2022
|
Muthulakshmi
|
2924002WL043299
|
Muthulakshmi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-009-009/340-A
(Endappuli)
|
2924002000NRG23011120221789593
|
01/11/2022
|
Jeyachitra
|
2924002WL043299
|
Jeyachitra
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jeyachitra
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-009-009/350-A
(Endappuli)
|
2924002000NRG23011120221789600
|
01/11/2022
|
M Deivalingam
|
2924002WL043299
|
M Deivalingam
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
M Deivalingam
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-009-009/385-A
(Endappuli)
|
2924002000NRG23011120221789513
|
01/11/2022
|
Pakiam
|
2924002WL043298
|
Pakiam
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pakiam
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-009-009/577-A
(Endappuli)
|
2924002000NRG23011120221789621
|
01/11/2022
|
Pandiyammal
|
2924002WL043299
|
Pandiyammal
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|