|
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-24-002-031-001/518-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193077
|
16/08/2022
|
NAGALAKSHMI
|
2924002WL029094
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-031-001/541-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193078
|
16/08/2022
|
NAGAJOTHI
|
2924002WL029094
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAJOTHI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-031-001/546-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193079
|
16/08/2022
|
PANDISELVI
|
2924002WL029094
|
PANDISELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDISELVI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-031-001/560-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193080
|
16/08/2022
|
MAHESWARI
|
2924002WL029094
|
MAHESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-031-001/561-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193081
|
16/08/2022
|
SANGARASWARI
|
2924002WL029094
|
SANGARASWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARASWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-031-001/604-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193082
|
16/08/2022
|
J SATYABHAMA
|
2924002WL029094
|
J SATYABHAMA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
J SATYABHAMA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-031-031/124-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193085
|
16/08/2022
|
GANESAN
|
2924002WL029094
|
GANESAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANESAN
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-031-031/267-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193087
|
16/08/2022
|
KAMALA
|
2924002WL029094
|
KAMALA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-031-031/292-a
(E.Muthulingapuram)
|
2924002000NRG23130820221193091
|
16/08/2022
|
ESWARI
|
2924002WL029094
|
ESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-031-031/389-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193104
|
16/08/2022
|
AMUTHAN
|
2924002WL029094
|
AMUTHAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHAN
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-031-031/405-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193106
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL029094
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUPPULAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-031-031/521-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193109
|
16/08/2022
|
SANTHANAMARI
|
2924002WL029094
|
SANTHANAMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHANAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-027-027/319-A
(Meesalur)
|
2924002000NRG23130820221188022
|
16/08/2022
|
J Radhalakshmi
|
2924002WL029037
|
J Radhalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
J Radhalakshmi
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-052-052/137-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186434
|
16/08/2022
|
JEYABHARATHI
|
2924002WL029015
|
JEYABHARATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYABHARATHI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-052-052/15-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186901
|
16/08/2022
|
POTHUMPONNU
|
2924002WL029020
|
POTHUMPONNU
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
POTHUMPONNU
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-052-052/165-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186903
|
16/08/2022
|
M NAGAPUSHBAM
|
2924002WL029020
|
M NAGAPUSHBAM
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
M NAGAPUSHBAM
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-052-052/227-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186463
|
16/08/2022
|
KANI PANDI
|
2924002WL029015
|
KANI PANDI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANI PANDI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-052-052/23-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186914
|
16/08/2022
|
MAREESWARI
|
2924002WL029020
|
MAREESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAREESWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-052-052/24-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186917
|
16/08/2022
|
G SEKAR
|
2924002WL029020
|
G SEKAR
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
G SEKAR
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-052-052/307-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186932
|
16/08/2022
|
PAPPAN
|
2924002WL029020
|
PAPPAN
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPAN
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-052-052/329-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186491
|
16/08/2022
|
G SELVAM
|
2924002WL029015
|
G SELVAM
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
G SELVAM
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-052-052/386-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186941
|
16/08/2022
|
S.Saroja
|
2924002WL029020
|
S.Saroja
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.Saroja
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-052-052/397-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186515
|
16/08/2022
|
Seethalakshmi
|
2924002WL029015
|
Seethalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethalakshmi
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-052-052/412-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186520
|
16/08/2022
|
ALAGAMMAL
|
2924002WL029015
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-052-052/430-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186527
|
16/08/2022
|
SARANYADEVI
|
2924002WL029015
|
SARANYADEVI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYADEVI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-052-052/455-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186545
|
16/08/2022
|
VEERAMMAL
|
2924002WL029015
|
VEERAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-052-052/456-a
(Vadamalaikuruchi)
|
2924002000NRG23130820221186947
|
16/08/2022
|
Muthuselci
|
2924002WL029020
|
Muthuselci
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuselci
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-052-052/473-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186950
|
16/08/2022
|
AMUTHA
|
2924002WL029020
|
AMUTHA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHA
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-052-052/484-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186952
|
16/08/2022
|
Muthuirulayee
|
2924002WL029020
|
Muthuirulayee
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuirulayee
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-052-052/543-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186568
|
16/08/2022
|
POONGKODI
|
2924002WL029015
|
POONGKODI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGKODI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-052-052/551-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186569
|
16/08/2022
|
MEENA
|
2924002WL029015
|
MEENA
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-052-052/552-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186570
|
16/08/2022
|
AYYAMMAL
|
2924002WL029015
|
AYYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYYAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-052-052/554-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186571
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL029015
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-052-052/561-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186572
|
16/08/2022
|
MANORANJITHAM
|
2924002WL029015
|
MANORANJITHAM
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANORANJITHAM
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-052-052/566-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186961
|
16/08/2022
|
P.PANDITHAI
|
2924002WL029020
|
P.PANDITHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
P.PANDITHAI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-052-052/576-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186573
|
16/08/2022
|
VALARMADHI
|
2924002WL029015
|
VALARMADHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMADHI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186575
|
16/08/2022
|
MURUGESWARI
|
2924002WL029015
|
MURUGESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-052-052/585-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186576
|
16/08/2022
|
LAAVANYA
|
2924002WL029015
|
LAAVANYA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAAVANYA
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-052-052/586-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186577
|
16/08/2022
|
SANGARESHWARI
|
2924002WL029015
|
SANGARESHWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARESHWARI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-052-052/591-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186579
|
16/08/2022
|
ANJALI DEVI
|
2924002WL029015
|
ANJALI DEVI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALI DEVI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-052-052/596-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186962
|
16/08/2022
|
ELISAPETH
|
2924002WL029020
|
ELISAPETH
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELISAPETH
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-052-052/60-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186963
|
16/08/2022
|
THANGATHURAI
|
2924002WL029020
|
THANGATHURAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGATHURAI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-052-052/602-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186580
|
16/08/2022
|
THANGALAKSHMI
|
2924002WL029015
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGALAKSHMI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-052-052/610-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186581
|
16/08/2022
|
A SUBBURAJ
|
2924002WL029015
|
A SUBBURAJ
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
A SUBBURAJ
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-052-052/611-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186964
|
16/08/2022
|
K LAVANYA
|
2924002WL029020
|
K LAVANYA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
K LAVANYA
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-052-052/616-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186965
|
16/08/2022
|
MAHESWARI
|
2924002WL029020
|
MAHESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-052-052/620-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186582
|
16/08/2022
|
P MAHALAKSHMI
|
2924002WL029015
|
P MAHALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
P MAHALAKSHMI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-052-052/87-A
(Vadamalaikuruchi)
|
2924002000NRG23130820221186975
|
16/08/2022
|
SUPPIAYAN
|
2924002WL029020
|
SUPPIAYAN
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUPPIAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|