|
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-24-002-023-001/314-A
(Mannarkottai)
|
2924002000NRG23101120221835175
|
12/11/2022
|
Rajathi
|
2924002WL044624
|
Rajathi
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-001/329-A
(Mannarkottai)
|
2924002000NRG23101120221835176
|
12/11/2022
|
MAHESWARI
|
2924002WL044624
|
MAHESWARI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-003/325-A
(Mannarkottai)
|
2924002000NRG23101120221835180
|
12/11/2022
|
Hemalatha
|
2924002WL044624
|
Hemalatha
|
00176
|
IDIB000R008
|
600
|
600
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-004/295-A
(Mannarkottai)
|
2924002000NRG23101120221835184
|
12/11/2022
|
VEERAJOTHI
|
2924002WL044624
|
VEERAJOTHI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-004/306-A
(Mannarkottai)
|
2924002000NRG23101120221835185
|
12/11/2022
|
Maheswari
|
2924002WL044624
|
Maheswari
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-004/313-A
(Mannarkottai)
|
2924002000NRG23101120221835186
|
12/11/2022
|
Perumalammal
|
2924002WL044624
|
Perumalammal
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumalammal
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-004/315-A
(Mannarkottai)
|
2924002000NRG23101120221835187
|
12/11/2022
|
MAREESWARI
|
2924002WL044624
|
MAREESWARI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-004/318-A
(Mannarkottai)
|
2924002000NRG23101120221835188
|
12/11/2022
|
GNAPATHI
|
2924002WL044624
|
GNAPATHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
GNAPATHI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-004/328-A
(Mannarkottai)
|
2924002000NRG23101120221835190
|
12/11/2022
|
SAKUNDHALA
|
2924002WL044624
|
SAKUNDHALA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKUNDHALA
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-004/330-A
(Mannarkottai)
|
2924002000NRG23101120221835191
|
12/11/2022
|
VALARMATHI
|
2924002WL044624
|
VALARMATHI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-023/106-A
(Mannarkottai)
|
2924002000NRG23101120221835198
|
12/11/2022
|
SARESWATHI
|
2924002WL044624
|
SARESWATHI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARESWATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-023/11-A
(Mannarkottai)
|
2924002000NRG23101120221835199
|
12/11/2022
|
KALEAMMAL
|
2924002WL044624
|
KALEAMMAL
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-023/13-A
(Mannarkottai)
|
2924002000NRG23101120221835200
|
12/11/2022
|
SUPPULAKSHMI
|
2924002WL044624
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-023/15-A
(Mannarkottai)
|
2924002000NRG23101120221835201
|
12/11/2022
|
A.PICHIMANI
|
2924002WL044624
|
A.PICHIMANI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.PICHIMANI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-023/188-A
(Mannarkottai)
|
2924002000NRG23101120221835203
|
12/11/2022
|
R.AAVUDAIYAMMAL
|
2924002WL044624
|
R.AAVUDAIYAMMAL
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.AAVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-023/21-A
(Mannarkottai)
|
2924002000NRG23101120221835204
|
12/11/2022
|
T.SELVALAKSHMI
|
2924002WL044624
|
T.SELVALAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/23-A
(Mannarkottai)
|
2924002000NRG23101120221835205
|
12/11/2022
|
Ponrakkammal
|
2924002WL044624
|
Ponrakkammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponrakkammal
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/240-A
(Mannarkottai)
|
2924002000NRG23101120221835206
|
12/11/2022
|
Senbagavalli
|
2924002WL044624
|
Senbagavalli
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senbagavalli
|
HDFC BANK LTD(607152)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/257-A
(Mannarkottai)
|
2924002000NRG23101120221835208
|
12/11/2022
|
SAROJA
|
2924002WL044624
|
SAROJA
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/259-A
(Mannarkottai)
|
2924002000NRG23101120221835209
|
12/11/2022
|
JEYALAKSHMI
|
2924002WL044624
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-023-023/272-A
(Mannarkottai)
|
2924002000NRG23101120221835211
|
12/11/2022
|
Valarmathi
|
2924002WL044624
|
Valarmathi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-023-023/282-B
(Mannarkottai)
|
2924002000NRG23101120221835212
|
12/11/2022
|
Panchavarnam
|
2924002WL044624
|
Panchavarnam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-023-023/29-A
(Mannarkottai)
|
2924002000NRG23101120221835213
|
12/11/2022
|
KARUPPAYE
|
2924002WL044624
|
KARUPPAYE
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-023-023/296-A
(Mannarkottai)
|
2924002000NRG23101120221835214
|
12/11/2022
|
MANGAMMAL
|
2924002WL044624
|
MANGAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-023-023/36-A
(Mannarkottai)
|
2924002000NRG23101120221835217
|
12/11/2022
|
Tamilselvi
|
2924002WL044624
|
Tamilselvi
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-023-023/44-A
(Mannarkottai)
|
2924002000NRG23101120221835219
|
12/11/2022
|
R.SELVAM
|
2924002WL044624
|
R.SELVAM
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.SELVAM
|
HDFC BANK LTD(607152)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-023-023/52-A
(Mannarkottai)
|
2924002000NRG23101120221835221
|
12/11/2022
|
M.THIRUPPATHI
|
2924002WL044624
|
M.THIRUPPATHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.THIRUPPATHI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-023-023/58-A
(Mannarkottai)
|
2924002000NRG23101120221835222
|
12/11/2022
|
VALAVANTHAMMAL
|
2924002WL044624
|
VALAVANTHAMMAL
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALAVANTHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-023-023/62-A
(Mannarkottai)
|
2924002000NRG23101120221835223
|
12/11/2022
|
SUPPULAKSHMI
|
2924002WL044624
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUPPULAKSHMI
|
HDFC BANK LTD(607152)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-023-023/66-A
(Mannarkottai)
|
2924002000NRG23101120221835224
|
12/11/2022
|
S.NADASHWARI
|
2924002WL044624
|
S.NADASHWARI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.NADASHWARI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-023-023/69-A
(Mannarkottai)
|
2924002000NRG23101120221835225
|
12/11/2022
|
MARIAMMAL
|
2924002WL044624
|
MARIAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-023-023/7-A
(Mannarkottai)
|
2924002000NRG23101120221835226
|
12/11/2022
|
Kaleeswari
|
2924002WL044624
|
Kaleeswari
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-023-023/70-A
(Mannarkottai)
|
2924002000NRG23101120221835227
|
12/11/2022
|
INBAPPANDI
|
2924002WL044624
|
INBAPPANDI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
INBAPPANDI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-023-023/75-A
(Mannarkottai)
|
2924002000NRG23101120221835228
|
12/11/2022
|
Mallika
|
2924002WL044624
|
Mallika
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-023-023/78-A
(Mannarkottai)
|
2924002000NRG23101120221835229
|
12/11/2022
|
Suppulakshmi
|
2924002WL044624
|
Suppulakshmi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-023-023/80-A
(Mannarkottai)
|
2924002000NRG23101120221835231
|
12/11/2022
|
POCHAMMAL
|
2924002WL044624
|
POCHAMMAL
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
POCHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-023-023/81-A
(Mannarkottai)
|
2924002000NRG23101120221835232
|
12/11/2022
|
MUTHULAKSHMI
|
2924002WL044624
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-023-023/82-A
(Mannarkottai)
|
2924002000NRG23101120221835233
|
12/11/2022
|
KANGAMMAL
|
2924002WL044624
|
KANGAMMAL
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-023-023/84-A
(Mannarkottai)
|
2924002000NRG23101120221835234
|
12/11/2022
|
Gangalakshmi
|
2924002WL044624
|
Gangalakshmi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gangalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-023-023/85-A
(Mannarkottai)
|
2924002000NRG23101120221835235
|
12/11/2022
|
Lingammal
|
2924002WL044624
|
Lingammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-023-023/86-A
(Mannarkottai)
|
2924002000NRG23101120221835236
|
12/11/2022
|
Avadathai
|
2924002WL044624
|
Avadathai
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avadathai
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-023-023/87-A
(Mannarkottai)
|
2924002000NRG23101120221835237
|
12/11/2022
|
RAMUTHAI
|
2924002WL044624
|
RAMUTHAI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-023-023/89-A
(Mannarkottai)
|
2924002000NRG23101120221835238
|
12/11/2022
|
VELAMMAL
|
2924002WL044624
|
VELAMMAL
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-023-023/90-A
(Mannarkottai)
|
2924002000NRG23101120221835240
|
12/11/2022
|
AATHILAKSHMI
|
2924002WL044624
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-023-023/91-A
(Mannarkottai)
|
2924002000NRG23101120221835241
|
12/11/2022
|
C.THAMBANAYAKKER
|
2924002WL044624
|
C.THAMBANAYAKKER
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.THAMBANAYAKKER
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-023-023/95-A
(Mannarkottai)
|
2924002000NRG23101120221835242
|
12/11/2022
|
Mariyammal
|
2924002WL044624
|
Mariyammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-023-023/96-A
(Mannarkottai)
|
2924002000NRG23101120221835243
|
12/11/2022
|
YASOTHAI
|
2924002WL044624
|
YASOTHAI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-023-023/97-A
(Mannarkottai)
|
2924002000NRG23101120221835244
|
12/11/2022
|
KOTTIAMMAL
|
2924002WL044624
|
KOTTIAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOTTIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-023-023/99-A
(Mannarkottai)
|
2924002000NRG23101120221835245
|
12/11/2022
|
MARESHWARI
|
2924002WL044624
|
MARESHWARI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31772
|
31772
|
|
|
|
|
|
|
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-001-001/134-A
(Alagapuri)
|
2924002000NRG23111120221838605
|
12/11/2022
|
PONNUTHAI
|
2924002WL044744
|
PONNUTHAI
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-001-001/198-A
(Alagapuri)
|
2924002000NRG23111120221838662
|
12/11/2022
|
GUNDU MANI
|
2924002WL044746
|
GUNDU MANI
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
GUNDU MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-001-001/358-A
(Alagapuri)
|
2924002000NRG23111120221838606
|
12/11/2022
|
K.SANKAR GOMATHI
|
2924002WL044744
|
K.SANKAR GOMATHI
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.SANKAR GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35987
|
35987
|
|
|
|
|
|
|
|