|
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-24-002-018-002/439-A
(Kottanatham)
|
2924002000NRG23090620220551930
|
09/06/2022
|
MAREESHWARI
|
2924002WL012691
|
MAREESHWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAREESHWARI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-018-002/452-A
(Kottanatham)
|
2924002000NRG23090620220551931
|
09/06/2022
|
MAHADEVI
|
2924002WL012691
|
MAHADEVI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHADEVI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-018-018/164-A
(Kottanatham)
|
2924002000NRG23090620220551942
|
09/06/2022
|
RAMUTHAI
|
2924002WL012691
|
RAMUTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMUTHAI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-018-018/179-A
(Kottanatham)
|
2924002000NRG23090620220551944
|
09/06/2022
|
PANDEESWARI
|
2924002WL012691
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
PANDEESWARI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-018-018/219-A
(Kottanatham)
|
2924002000NRG23090620220551952
|
09/06/2022
|
KALAI SELVI
|
2924002WL012691
|
KALAI SELVI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAI SELVI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-018-018/272-A
(Kottanatham)
|
2924002000NRG23090620220551961
|
09/06/2022
|
SUBBULAKSHMI
|
2924002WL012691
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBBULAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-018-018/292-A
(Kottanatham)
|
2924002000NRG23090620220551965
|
09/06/2022
|
KALAISELVI
|
2924002WL012691
|
KALAISELVI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAISELVI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-018-018/329-A
(Kottanatham)
|
2924002000NRG23090620220551968
|
09/06/2022
|
PETCHIAMMAL
|
2924002WL012691
|
PETCHIAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
PETCHIAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-018-018/33-A
(Kottanatham)
|
2924002000NRG23090620220551969
|
09/06/2022
|
PECHIAMMAL
|
2924002WL012691
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PECHIAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-018-018/36-A
(Kottanatham)
|
2924002000NRG23090620220551971
|
09/06/2022
|
RAJALAKSHMI
|
2924002WL012691
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJALAKSHMI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-018-018/72-A
(Kottanatham)
|
2924002000NRG23090620220551983
|
09/06/2022
|
APPANASAMY
|
2924002WL012691
|
APPANASAMY
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
APPANASAMY
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-018-018/92-A
(Kottanatham)
|
2924002000NRG23090620220551989
|
09/06/2022
|
MURUGESHWARI
|
2924002WL012691
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14718
|
14718
|
|
|
|
|
|
|
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-001-001/103-A
(Alagapuri)
|
2924002000NRG23090620220556510
|
09/06/2022
|
SUBBARAJ
|
2924002WL012889
|
SUBBARAJ
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUBBARAJ
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-001-001/120-A
(Alagapuri)
|
2924002000NRG23090620220556515
|
09/06/2022
|
GOWSALYA
|
2924002WL012889
|
GOWSALYA
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOWSALYA
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-001-001/138-A
(Alagapuri)
|
2924002000NRG23090620220556521
|
09/06/2022
|
DEVAKI
|
2924002WL012889
|
DEVAKI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEVAKI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-001-001/20-A
(Alagapuri)
|
2924002000NRG23090620220556535
|
09/06/2022
|
VELLAMMAL
|
2924002WL012889
|
VELLAMMAL
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-001-001/280-A
(Alagapuri)
|
2924002000NRG23090620220556554
|
09/06/2022
|
RAJAMMAL
|
2924002WL012889
|
RAJAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-001-001/305-A
(Alagapuri)
|
2924002000NRG23090620220556561
|
09/06/2022
|
K RAJAMMAL
|
2924002WL012889
|
K RAJAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
K RAJAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-001-001/397-A
(Alagapuri)
|
2924002000NRG23090620220556573
|
09/06/2022
|
SANKARESWARI
|
2924002WL012889
|
SANKARESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANKARESWARI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-001-001/412-A
(Alagapuri)
|
2924002000NRG23090620220556577
|
09/06/2022
|
THANGAM
|
2924002WL012889
|
THANGAM
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
THANGAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-001-001/417-A
(Alagapuri)
|
2924002000NRG23090620220556578
|
09/06/2022
|
Deepa
|
2924002WL012889
|
Deepa
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-001-001/419-A
(Alagapuri)
|
2924002000NRG23090620220556579
|
09/06/2022
|
KAMALA
|
2924002WL012889
|
KAMALA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAMALA
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-001-001/420-A
(Alagapuri)
|
2924002000NRG23090620220556580
|
09/06/2022
|
SANKARESWARI
|
2924002WL012889
|
SANKARESWARI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANKARESWARI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-001-001/421-A
(Alagapuri)
|
2924002000NRG23090620220556581
|
09/06/2022
|
AMALA
|
2924002WL012889
|
AMALA
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMALA
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-001-001/432-A
(Alagapuri)
|
2924002000NRG23090620220556582
|
09/06/2022
|
PANDEESWARI
|
2924002WL012889
|
PANDEESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
PANDEESWARI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-001-001/439-A
(Alagapuri)
|
2924002000NRG23090620220556583
|
09/06/2022
|
MAHESWARI
|
2924002WL012889
|
MAHESWARI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHESWARI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-001-001/449-A
(Alagapuri)
|
2924002000NRG23090620220556585
|
09/06/2022
|
INDRA
|
2924002WL012889
|
INDRA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
INDRA
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-001-001/451-A
(Alagapuri)
|
2924002000NRG23090620220556586
|
09/06/2022
|
PARAMESWARI
|
2924002WL012889
|
PARAMESWARI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARAMESWARI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-001-001/452-A
(Alagapuri)
|
2924002000NRG23090620220556587
|
09/06/2022
|
PRIYA
|
2924002WL012889
|
PRIYA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
PRIYA
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-001-001/453-A
(Alagapuri)
|
2924002000NRG23090620220556588
|
09/06/2022
|
AVUDAITHAI
|
2924002WL012889
|
AVUDAITHAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
AVUDAITHAI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-001-001/62-A
(Alagapuri)
|
2924002000NRG23090620220556590
|
09/06/2022
|
KARTHIK
|
2924002WL012889
|
KARTHIK
|
00177
|
IOBA0001748
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARTHIK
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-001-002/381-A
(Alagapuri)
|
2924002000NRG23090620220556600
|
09/06/2022
|
THALAKKAMMAL B
|
2924002WL012889
|
THALAKKAMMAL B
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
THALAKKAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18284
|
18284
|
|
|
|
|
|
|
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-026-026/146-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220556962
|
09/06/2022
|
MAHALAKSHMI
|
2924002WL012903
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHALAKSHMI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-026-026/159-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220556964
|
09/06/2022
|
SUNDHARAM
|
2924002WL012903
|
SUNDHARAM
|
00468
|
UBIN0556157
|
1650
|
1650
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUNDHARAM
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-026-026/17-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559001
|
09/06/2022
|
MURUGESAN
|
2924002WL012952
|
MURUGESAN
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGESAN
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-026-026/197-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559005
|
09/06/2022
|
KALIAMMAL
|
2924002WL012952
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIAMMAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-026-026/199-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559006
|
09/06/2022
|
ANNALAKSHMI
|
2924002WL012952
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANNALAKSHMI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-026-026/212-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559009
|
09/06/2022
|
Gangalakshmi
|
2924002WL012952
|
Gangalakshmi
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gangalakshmi
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-026-026/23-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559012
|
09/06/2022
|
JEGANATHAN
|
2924002WL012952
|
JEGANATHAN
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEGANATHAN
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-026-026/231-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559013
|
09/06/2022
|
KALEESWARI
|
2924002WL012952
|
KALEESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALEESWARI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-026-026/234
(Melachinnaiahpuram)
|
2924002000NRG23090620220559014
|
09/06/2022
|
Muthulakshmi
|
2924002WL012952
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-026-026/235
(Melachinnaiahpuram)
|
2924002000NRG23090620220559015
|
09/06/2022
|
Meenakshi M
|
2924002WL012952
|
Meenakshi M
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meenakshi M
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236
(Melachinnaiahpuram)
|
2924002000NRG23090620220559016
|
09/06/2022
|
Saranya
|
2924002WL012952
|
Saranya
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-026-026/239
(Melachinnaiahpuram)
|
2924002000NRG23090620220559017
|
09/06/2022
|
Mariammal
|
2924002WL012952
|
Mariammal
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariammal
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-026-026/246-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559018
|
09/06/2022
|
Jeyaprakash
|
2924002WL012952
|
Jeyaprakash
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyaprakash
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-026-026/266-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559019
|
09/06/2022
|
MAHALAKSHMI
|
2924002WL012952
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHALAKSHMI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-026-026/267-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559020
|
09/06/2022
|
BALA KRISHNAMMAL
|
2924002WL012952
|
BALA KRISHNAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
BALA KRISHNAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-026-026/273-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559021
|
09/06/2022
|
NAMBEESWARI
|
2924002WL012952
|
NAMBEESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAMBEESWARI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-026-026/274-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559022
|
09/06/2022
|
KALEESWARI
|
2924002WL012952
|
KALEESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALEESWARI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559023
|
09/06/2022
|
Packialakshmi
|
2924002WL012952
|
Packialakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Packialakshmi
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-026-026/96-A
(Melachinnaiahpuram)
|
2924002000NRG23090620220559037
|
09/06/2022
|
VEERASAMY
|
2924002WL012952
|
VEERASAMY
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22313
|
22313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55315
|
55315
|
|
|
|
|
|
|
|