|
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-24-002-049-003/1012-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486134
|
17/09/2022
|
Arumugam
|
2924002WL035750
|
Arumugam
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arumugam
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1022-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486135
|
17/09/2022
|
Guruvammal
|
2924002WL035750
|
Guruvammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Guruvammal
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1142-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486136
|
17/09/2022
|
VANAJA
|
2924002WL035750
|
VANAJA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
VANAJA
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-049-003/847-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486138
|
17/09/2022
|
Y Gandhi Raj
|
2924002WL035750
|
Y Gandhi Raj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Y Gandhi Raj
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-049-003/941-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486143
|
17/09/2022
|
Lakshmi
|
2924002WL035750
|
Lakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1075-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486146
|
17/09/2022
|
P Stella Rubi
|
2924002WL035750
|
P Stella Rubi
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
P Stella Rubi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1182-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486147
|
17/09/2022
|
Seethalakshmi
|
2924002WL035750
|
Seethalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seethalakshmi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-049-004/985-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486153
|
17/09/2022
|
KALIAMMAL
|
2924002WL035750
|
KALIAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALIAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1042-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486154
|
17/09/2022
|
S Veereshwari
|
2924002WL035750
|
S Veereshwari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
S Veereshwari
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1081-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486155
|
17/09/2022
|
M Kalpana
|
2924002WL035750
|
M Kalpana
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
M Kalpana
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1010-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486159
|
17/09/2022
|
Kanniammal
|
2924002WL035750
|
Kanniammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanniammal
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1028-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486161
|
17/09/2022
|
U Nageswari
|
2924002WL035750
|
U Nageswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
U Nageswari
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-049-049/111-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486162
|
17/09/2022
|
M PANDISWARI
|
2924002WL035750
|
M PANDISWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
M PANDISWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1135-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486163
|
17/09/2022
|
Bakiyalakshmi
|
2924002WL035750
|
Bakiyalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bakiyalakshmi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1141-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486165
|
17/09/2022
|
Ananthavalli
|
2924002WL035750
|
Ananthavalli
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ananthavalli
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1152-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486167
|
17/09/2022
|
PANJAVARNAM
|
2924002WL035750
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANJAVARNAM
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1157-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486168
|
17/09/2022
|
MURUGAVALLI
|
2924002WL035750
|
MURUGAVALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGAVALLI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1181-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486169
|
17/09/2022
|
RAMUTHAI
|
2924002WL035750
|
RAMUTHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMUTHAI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1185-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486170
|
17/09/2022
|
DHANALAKSHMI
|
2924002WL035750
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANALAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1257-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486171
|
17/09/2022
|
MUTHUSELVI
|
2924002WL035750
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUSELVI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1260-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486173
|
17/09/2022
|
JEYASELVI
|
2924002WL035750
|
JEYASELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYASELVI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1268-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486174
|
17/09/2022
|
SELVI
|
2924002WL035750
|
SELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1270-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486175
|
17/09/2022
|
MUTHULAKSHMI
|
2924002WL035750
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-049-049/136-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486178
|
17/09/2022
|
M RAJALAKSHMI
|
2924002WL035750
|
M RAJALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
M RAJALAKSHMI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-049-049/139-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486179
|
17/09/2022
|
SATHIYAMMAL
|
2924002WL035750
|
SATHIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
SATHIYAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-049-049/160-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486183
|
17/09/2022
|
A SEETHA
|
2924002WL035750
|
A SEETHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
A SEETHA
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-049-049/168-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486184
|
17/09/2022
|
Kaleeswari
|
2924002WL035750
|
Kaleeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaleeswari
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-049-049/218-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486190
|
17/09/2022
|
M VELLAITHAI
|
2924002WL035750
|
M VELLAITHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
M VELLAITHAI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-049-049/244-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486196
|
17/09/2022
|
S GURUVAMMAL
|
2924002WL035750
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
S GURUVAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-049-049/267-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486205
|
17/09/2022
|
MAGALAKSHMI
|
2924002WL035750
|
MAGALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAGALAKSHMI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-049-049/289-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486210
|
17/09/2022
|
CHELLAPACKIYAM
|
2924002WL035750
|
CHELLAPACKIYAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHELLAPACKIYAM
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-049-049/301-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486216
|
17/09/2022
|
PERINPAM
|
2924002WL035750
|
PERINPAM
|
00176
|
IDIB000R008
|
460
|
460
|
Rejected
|
18/10/2022
|
|
035858110
|
No Such Account
|
|
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-049-049/316-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486218
|
17/09/2022
|
Ganesh
|
2924002WL035750
|
Ganesh
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganesh
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-049-049/370-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486221
|
17/09/2022
|
VIJAYA
|
2924002WL035750
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-049-049/418-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486228
|
17/09/2022
|
Kaliammal
|
2924002WL035750
|
Kaliammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaliammal
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-049-049/419-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486229
|
17/09/2022
|
CHINNATHEI
|
2924002WL035750
|
CHINNATHEI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNATHEI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-049-049/525-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486233
|
17/09/2022
|
Sunderraj
|
2924002WL035750
|
Sunderraj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sunderraj
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-049-049/528-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486234
|
17/09/2022
|
VASANTHI
|
2924002WL035750
|
VASANTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
VASANTHI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-049-049/546-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486236
|
17/09/2022
|
VIJAYA
|
2924002WL035750
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-049-049/576-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486239
|
17/09/2022
|
Gomathi
|
2924002WL035750
|
Gomathi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gomathi
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-049-049/597-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486240
|
17/09/2022
|
RATHINAMMAL
|
2924002WL035750
|
RATHINAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHINAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-049-049/634-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486245
|
17/09/2022
|
MUTHULAKSHMI
|
2924002WL035750
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-049-049/667-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486247
|
17/09/2022
|
VEERACHINNAMMAL
|
2924002WL035750
|
VEERACHINNAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
VEERACHINNAMMAL
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-049-049/668-a
(Thammanaickenpatti)
|
2924002000NRG23170920221486248
|
17/09/2022
|
PANDIYAMMAL
|
2924002WL035750
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDIYAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-049-049/669-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486249
|
17/09/2022
|
JOTHI
|
2924002WL035750
|
JOTHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOTHI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-049-049/72-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486253
|
17/09/2022
|
S LAKSHMI
|
2924002WL035750
|
S LAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
S LAKSHMI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-049-049/764-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486254
|
17/09/2022
|
Manjuladevi
|
2924002WL035750
|
Manjuladevi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjuladevi
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-049-049/777-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486255
|
17/09/2022
|
AROKKIYAKANI
|
2924002WL035750
|
AROKKIYAKANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
AROKKIYAKANI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-049-049/795-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486258
|
17/09/2022
|
KRISHNAVENI
|
2924002WL035750
|
KRISHNAVENI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
KRISHNAVENI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-049-049/800-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486259
|
17/09/2022
|
Boochentu
|
2924002WL035750
|
Boochentu
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
Boochentu
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-049-049/933-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486270
|
17/09/2022
|
Karupayya
|
2924002WL035750
|
Karupayya
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karupayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43980
|
43980
|
|
|
|
|
|
|
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-049-049/832-A
(Thammanaickenpatti)
|
2924002000NRG23170920221486261
|
17/09/2022
|
Rathinammal
|
2924002WL035750
|
Rathinammal
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44900
|
44900
|
|
|
|
|
|
|
|