|
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-24-002-014-001/1392-A
(K.Pudur)
|
2924002000NRG23071120221826083
|
07/11/2022
|
CHITHIRAVEL
|
2924002WL044227
|
CHITHIRAVEL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITHIRAVEL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1528-A
(K.Pudur)
|
2924002000NRG23071120221826084
|
07/11/2022
|
PANDIARAJ
|
2924002WL044227
|
PANDIARAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIARAJ
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1374-A
(K.Pudur)
|
2924002000NRG23071120221826085
|
07/11/2022
|
JOTHY
|
2924002WL044227
|
JOTHY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHY
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1440-A
(K.Pudur)
|
2924002000NRG23071120221826086
|
07/11/2022
|
KARTHIKSELVAM
|
2924002WL044227
|
KARTHIKSELVAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARTHIKSELVAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1166-A
(K.Pudur)
|
2924002000NRG23071120221826090
|
07/11/2022
|
JOHNPALRAJ
|
2924002WL044227
|
JOHNPALRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOHNPALRAJ
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1177-A
(K.Pudur)
|
2924002000NRG23071120221826091
|
07/11/2022
|
GANESAN
|
2924002WL044227
|
GANESAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANESAN
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1198-A
(K.Pudur)
|
2924002000NRG23071120221826092
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044227
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1351-A
(K.Pudur)
|
2924002000NRG23071120221826100
|
07/11/2022
|
PERUMALSAMY
|
2924002WL044227
|
PERUMALSAMY
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERUMALSAMY
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1358-A
(K.Pudur)
|
2924002000NRG23071120221826101
|
07/11/2022
|
SAKKAMMAL
|
2924002WL044227
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAKKAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1369-A
(K.Pudur)
|
2924002000NRG23071120221826102
|
07/11/2022
|
MURUGESAN
|
2924002WL044227
|
MURUGESAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGESAN
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1384-A
(K.Pudur)
|
2924002000NRG23071120221826103
|
07/11/2022
|
ANNARAJ
|
2924002WL044227
|
ANNARAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANNARAJ
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1387-A
(K.Pudur)
|
2924002000NRG23071120221826104
|
07/11/2022
|
AROKYAMERY
|
2924002WL044227
|
AROKYAMERY
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
AROKYAMERY
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1389-A
(K.Pudur)
|
2924002000NRG23071120221826105
|
07/11/2022
|
LAKSHMI
|
2924002WL044227
|
LAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1391-A
(K.Pudur)
|
2924002000NRG23071120221826106
|
07/11/2022
|
KARTHIKJOTHY
|
2924002WL044227
|
KARTHIKJOTHY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARTHIKJOTHY
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1458-A
(K.Pudur)
|
2924002000NRG23071120221826107
|
07/11/2022
|
PANDISELVI
|
2924002WL044227
|
PANDISELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDISELVI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1465-A
(K.Pudur)
|
2924002000NRG23071120221826108
|
07/11/2022
|
GANDHIMATHI
|
2924002WL044227
|
GANDHIMATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANDHIMATHI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1473-A
(K.Pudur)
|
2924002000NRG23071120221826109
|
07/11/2022
|
AMUTHA
|
2924002WL044227
|
AMUTHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1478-A
(K.Pudur)
|
2924002000NRG23071120221826110
|
07/11/2022
|
JULIPRIYA
|
2924002WL044227
|
JULIPRIYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
JULIPRIYA
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1480-A
(K.Pudur)
|
2924002000NRG23071120221826111
|
07/11/2022
|
ARUMUGATHAI
|
2924002WL044227
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGATHAI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1489-A
(K.Pudur)
|
2924002000NRG23071120221826112
|
07/11/2022
|
VEERALAKSHMI
|
2924002WL044227
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERALAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1510-A
(K.Pudur)
|
2924002000NRG23071120221826113
|
07/11/2022
|
MADASAMY
|
2924002WL044227
|
MADASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MADASAMY
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1519-A
(K.Pudur)
|
2924002000NRG23071120221826114
|
07/11/2022
|
MURUGESWARI
|
2924002WL044227
|
MURUGESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGESWARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1530-A
(K.Pudur)
|
2924002000NRG23071120221826115
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044227
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1533-A
(K.Pudur)
|
2924002000NRG23071120221826116
|
07/11/2022
|
MUTHUMARI
|
2924002WL044227
|
MUTHUMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUMARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1536-A
(K.Pudur)
|
2924002000NRG23071120221826117
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL044227
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANCHAVARNAM
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1539-A
(K.Pudur)
|
2924002000NRG23071120221826118
|
07/11/2022
|
Rajeswari A
|
2924002WL044227
|
Rajeswari A
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari A
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1543-A
(K.Pudur)
|
2924002000NRG23071120221826119
|
07/11/2022
|
Jayapriya Malairaj
|
2924002WL044227
|
Jayapriya Malairaj
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayapriya Malairaj
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1560-A
(K.Pudur)
|
2924002000NRG23071120221826120
|
07/11/2022
|
JAMUNA RANI MOHAN
|
2924002WL044227
|
JAMUNA RANI MOHAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAMUNA RANI MOHAN
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1562-A
(K.Pudur)
|
2924002000NRG23071120221826121
|
07/11/2022
|
Annathai sanmugavel
|
2924002WL044227
|
Annathai sanmugavel
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annathai sanmugavel
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1566-A
(K.Pudur)
|
2924002000NRG23071120221826122
|
07/11/2022
|
Rajalakshmi M
|
2924002WL044227
|
Rajalakshmi M
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi M
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-014-014/231-A
(K.Pudur)
|
2924002000NRG23071120221826124
|
07/11/2022
|
MURUGESAN
|
2924002WL044227
|
MURUGESAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGESAN
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-014-014/4-A
(K.Pudur)
|
2924002000NRG23071120221826130
|
07/11/2022
|
KRISHANAMOORTHY
|
2924002WL044227
|
KRISHANAMOORTHY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KRISHANAMOORTHY
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-014-014/416-A
(K.Pudur)
|
2924002000NRG23071120221826133
|
07/11/2022
|
DHARMARAJ
|
2924002WL044227
|
DHARMARAJ
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHARMARAJ
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-014-014/456-A
(K.Pudur)
|
2924002000NRG23071120221826139
|
07/11/2022
|
BACKIYALAKSHMI
|
2924002WL044227
|
BACKIYALAKSHMI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
BACKIYALAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-014-014/485-A
(K.Pudur)
|
2924002000NRG23071120221826146
|
07/11/2022
|
MARIYAPPAN
|
2924002WL044227
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAPPAN
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-014-014/797-B
(K.Pudur)
|
2924002000NRG23071120221826166
|
07/11/2022
|
MANICKAM
|
2924002WL044227
|
MANICKAM
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANICKAM
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-014-014/879-A
(K.Pudur)
|
2924002000NRG23071120221826168
|
07/11/2022
|
AVUDAYAPPAN
|
2924002WL044227
|
AVUDAYAPPAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
AVUDAYAPPAN
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-014-014/907-A
(K.Pudur)
|
2924002000NRG23071120221826171
|
07/11/2022
|
KARPAGAM
|
2924002WL044227
|
KARPAGAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARPAGAM
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-014-014/913-A
(K.Pudur)
|
2924002000NRG23071120221826173
|
07/11/2022
|
PANDI
|
2924002WL044227
|
PANDI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-014-014/935-A
(K.Pudur)
|
2924002000NRG23071120221826174
|
07/11/2022
|
MARIYAPPAN
|
2924002WL044227
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35009
|
35009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35009
|
35009
|
|
|
|
|
|
|
|