|
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-24-002-004-002/1356-A
(Avudayapuram)
|
2924002000NRG23300920221581484
|
30/09/2022
|
RAMACHANDRAN
|
2924002WL038033
|
RAMACHANDRAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAMACHANDRAN
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1045-A
(Avudayapuram)
|
2924002000NRG23300920221581486
|
30/09/2022
|
MURUGESAN
|
2924002WL038033
|
MURUGESAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGESAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1075-A
(Avudayapuram)
|
2924002000NRG23300920221581487
|
30/09/2022
|
AKBAR ALI
|
2924002WL038033
|
AKBAR ALI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
AKBAR ALI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-004-004/108-A
(Avudayapuram)
|
2924002000NRG23300920221581488
|
30/09/2022
|
KAJAMIDEEN
|
2924002WL038033
|
KAJAMIDEEN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KAJAMIDEEN
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1242-A
(Avudayapuram)
|
2924002000NRG23300920221581489
|
30/09/2022
|
Syed Mohmed
|
2924002WL038033
|
Syed Mohmed
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Syed Mohmed
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1244-A
(Avudayapuram)
|
2924002000NRG23300920221581490
|
30/09/2022
|
NAGARAJ
|
2924002WL038033
|
NAGARAJ
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
NAGARAJ
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1247-A
(Avudayapuram)
|
2924002000NRG23300920221581491
|
30/09/2022
|
KARUPAIYA
|
2924002WL038033
|
KARUPAIYA
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
KARUPAIYA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1252-A
(Avudayapuram)
|
2924002000NRG23300920221581520
|
30/09/2022
|
ASHOK KUMAR
|
2924002WL038034
|
ASHOK KUMAR
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
ASHOK KUMAR
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1260-A
(Avudayapuram)
|
2924002000NRG23300920221581477
|
30/09/2022
|
SABEENA BANU
|
2924002WL038032
|
SABEENA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SABEENA BANU
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1281-A
(Avudayapuram)
|
2924002000NRG23300920221581478
|
30/09/2022
|
JESIMA BANU
|
2924002WL038032
|
JESIMA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
JESIMA BANU
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1282-A
(Avudayapuram)
|
2924002000NRG23300920221581479
|
30/09/2022
|
SABANA YASMIN
|
2924002WL038032
|
SABANA YASMIN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SABANA YASMIN
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1292-A
(Avudayapuram)
|
2924002000NRG23300920221581480
|
30/09/2022
|
MINAL BEGUM
|
2924002WL038032
|
MINAL BEGUM
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MINAL BEGUM
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1311-A
(Avudayapuram)
|
2924002000NRG23300920221581492
|
30/09/2022
|
SAHUL HAMEED
|
2924002WL038033
|
SAHUL HAMEED
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAHUL HAMEED
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1317-A
(Avudayapuram)
|
2924002000NRG23300920221581493
|
30/09/2022
|
DEIVENTHIRAN
|
2924002WL038033
|
DEIVENTHIRAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
DEIVENTHIRAN
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1321-A
(Avudayapuram)
|
2924002000NRG23300920221581494
|
30/09/2022
|
SATHIYA
|
2924002WL038033
|
SATHIYA
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SATHIYA
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1325-A
(Avudayapuram)
|
2924002000NRG23300920221581495
|
30/09/2022
|
MANIMUTHU
|
2924002WL038033
|
MANIMUTHU
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MANIMUTHU
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1329-A
(Avudayapuram)
|
2924002000NRG23300920221581496
|
30/09/2022
|
SUBRAMANIYAN
|
2924002WL038033
|
SUBRAMANIYAN
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBRAMANIYAN
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1341-A
(Avudayapuram)
|
2924002000NRG23300920221581497
|
30/09/2022
|
SYED ABDHUL KATHAR
|
2924002WL038033
|
SYED ABDHUL KATHAR
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SYED ABDHUL KATHAR
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1357-A
(Avudayapuram)
|
2924002000NRG23300920221581498
|
30/09/2022
|
KANNAYIRAM
|
2924002WL038033
|
KANNAYIRAM
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
KANNAYIRAM
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1379-A
(Avudayapuram)
|
2924002000NRG23300920221581499
|
30/09/2022
|
IRULAPPAN
|
2924002WL038033
|
IRULAPPAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
IRULAPPAN
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1381-A
(Avudayapuram)
|
2924002000NRG23300920221581500
|
30/09/2022
|
SHANMUGAM
|
2924002WL038033
|
SHANMUGAM
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SHANMUGAM
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1388-A
(Avudayapuram)
|
2924002000NRG23300920221581501
|
30/09/2022
|
AKILA KUYIL
|
2924002WL038033
|
AKILA KUYIL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
AKILA KUYIL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-004-004/194-A
(Avudayapuram)
|
2924002000NRG23300920221581502
|
30/09/2022
|
SAMSUTHEEN
|
2924002WL038033
|
SAMSUTHEEN
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAMSUTHEEN
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-004-004/263-A
(Avudayapuram)
|
2924002000NRG23300920221581503
|
30/09/2022
|
SOWNTHIRAPANDIYAN
|
2924002WL038033
|
SOWNTHIRAPANDIYAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SOWNTHIRAPANDIYAN
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-004-004/424-A
(Avudayapuram)
|
2924002000NRG23300920221581505
|
30/09/2022
|
MARIMUTHU
|
2924002WL038033
|
MARIMUTHU
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIMUTHU
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-004-004/515-A
(Avudayapuram)
|
2924002000NRG23300920221581506
|
30/09/2022
|
Mohmed Musthafa
|
2924002WL038033
|
Mohmed Musthafa
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohmed Musthafa
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-004-004/526-A
(Avudayapuram)
|
2924002000NRG23300920221581507
|
30/09/2022
|
JAYLAVUTHEEN
|
2924002WL038033
|
JAYLAVUTHEEN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
JAYLAVUTHEEN
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-004-004/572-A
(Avudayapuram)
|
2924002000NRG23300920221581508
|
30/09/2022
|
SIKKANTAHR
|
2924002WL038033
|
SIKKANTAHR
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
SIKKANTAHR
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-004-004/604-A
(Avudayapuram)
|
2924002000NRG23300920221581509
|
30/09/2022
|
RAJA MUGAMATHU
|
2924002WL038033
|
RAJA MUGAMATHU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJA MUGAMATHU
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-004-004/606-A
(Avudayapuram)
|
2924002000NRG23300920221581510
|
30/09/2022
|
GANESAN
|
2924002WL038033
|
GANESAN
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
GANESAN
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-004-004/619-A
(Avudayapuram)
|
2924002000NRG23300920221581511
|
30/09/2022
|
Abdulhameeth
|
2924002WL038033
|
Abdulhameeth
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abdulhameeth
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-004-004/632-A
(Avudayapuram)
|
2924002000NRG23300920221581512
|
30/09/2022
|
Ramanathan
|
2924002WL038033
|
Ramanathan
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramanathan
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-004-004/663-A
(Avudayapuram)
|
2924002000NRG23300920221581513
|
30/09/2022
|
KALIMUTHU
|
2924002WL038033
|
KALIMUTHU
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALIMUTHU
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-004-004/692-A
(Avudayapuram)
|
2924002000NRG23300920221581516
|
30/09/2022
|
SETHURAMAN
|
2924002WL038033
|
SETHURAMAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
SETHURAMAN
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-004-004/751-A
(Avudayapuram)
|
2924002000NRG23300920221581517
|
30/09/2022
|
RAHAMADHULLA
|
2924002WL038033
|
RAHAMADHULLA
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAHAMADHULLA
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-004-004/968-A
(Avudayapuram)
|
2924002000NRG23300920221581518
|
30/09/2022
|
Palanisamy
|
2924002WL038033
|
Palanisamy
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42430
|
42430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42430
|
42430
|
|
|
|
|
|
|
|