|
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-24-002-014-014/105-A
(K.Pudur)
|
2924002000NRG23071120221826087
|
07/11/2022
|
PONMARI
|
2924002WL044227
|
PONMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONMARI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1124-A
(K.Pudur)
|
2924002000NRG23071120221826088
|
07/11/2022
|
MARY
|
2924002WL044227
|
MARY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1159-A
(K.Pudur)
|
2924002000NRG23071120221826089
|
07/11/2022
|
DEVAKI
|
2924002WL044227
|
DEVAKI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1210-A
(K.Pudur)
|
2924002000NRG23071120221826093
|
07/11/2022
|
INNACHIYAMMAL
|
2924002WL044227
|
INNACHIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
INNACHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1215-A
(K.Pudur)
|
2924002000NRG23071120221826094
|
07/11/2022
|
Pandi
|
2924002WL044227
|
Pandi
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1217-A
(K.Pudur)
|
2924002000NRG23071120221826095
|
07/11/2022
|
MADASAMYRAJ
|
2924002WL044227
|
MADASAMYRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MADASAMYRAJ
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1295-A
(K.Pudur)
|
2924002000NRG23071120221826096
|
07/11/2022
|
PAVITHRA
|
2924002WL044227
|
PAVITHRA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1323-A
(K.Pudur)
|
2924002000NRG23071120221826097
|
07/11/2022
|
LATHA
|
2924002WL044227
|
LATHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1342-A
(K.Pudur)
|
2924002000NRG23071120221826098
|
07/11/2022
|
PARALOGAMERI
|
2924002WL044227
|
PARALOGAMERI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARALOGAMERI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1350-A
(K.Pudur)
|
2924002000NRG23071120221826099
|
07/11/2022
|
DIVYABHARATHI
|
2924002WL044227
|
DIVYABHARATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
DIVYABHARATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-014-014/162-A
(K.Pudur)
|
2924002000NRG23071120221826123
|
07/11/2022
|
ATHISAYAMERI
|
2924002WL044227
|
ATHISAYAMERI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
ATHISAYAMERI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-014-014/278-A
(K.Pudur)
|
2924002000NRG23071120221826125
|
07/11/2022
|
SUBBRAMANIAN
|
2924002WL044227
|
SUBBRAMANIAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-014-014/379-A
(K.Pudur)
|
2924002000NRG23071120221826126
|
07/11/2022
|
JAYA
|
2924002WL044227
|
JAYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-014-014/380-A
(K.Pudur)
|
2924002000NRG23071120221826127
|
07/11/2022
|
ANTHONIYAMMAL
|
2924002WL044227
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-014-014/383-A
(K.Pudur)
|
2924002000NRG23071120221826128
|
07/11/2022
|
RAJATHI
|
2924002WL044227
|
RAJATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-014-014/389-A
(K.Pudur)
|
2924002000NRG23071120221826129
|
07/11/2022
|
PARAMESWARI
|
2924002WL044227
|
PARAMESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-014-014/408-A
(K.Pudur)
|
2924002000NRG23071120221826131
|
07/11/2022
|
SUNDARA NACHIAR
|
2924002WL044227
|
SUNDARA NACHIAR
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARA NACHIAR
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-014-014/412-A
(K.Pudur)
|
2924002000NRG23071120221826132
|
07/11/2022
|
MAHALAKSHMI
|
2924002WL044227
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-014-014/418-A
(K.Pudur)
|
2924002000NRG23071120221826134
|
07/11/2022
|
ANNATHAI
|
2924002WL044227
|
ANNATHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNATHAI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-014-014/433-A
(K.Pudur)
|
2924002000NRG23071120221826135
|
07/11/2022
|
KALEESWARI
|
2924002WL044227
|
KALEESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-014-014/438-A
(K.Pudur)
|
2924002000NRG23071120221826136
|
07/11/2022
|
KAMALA
|
2924002WL044227
|
KAMALA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-014-014/450-A
(K.Pudur)
|
2924002000NRG23071120221826137
|
07/11/2022
|
SELVAMANI
|
2924002WL044227
|
SELVAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-014-014/451-A
(K.Pudur)
|
2924002000NRG23071120221826138
|
07/11/2022
|
CHINNAMMAL
|
2924002WL044227
|
CHINNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-014-014/470-A
(K.Pudur)
|
2924002000NRG23071120221826140
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044227
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-014-014/475-A
(K.Pudur)
|
2924002000NRG23071120221826141
|
07/11/2022
|
CHINNAMARIYAPPAN
|
2924002WL044227
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMARIYAPPAN
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-014-014/477-A
(K.Pudur)
|
2924002000NRG23071120221826142
|
07/11/2022
|
KUTTIAMMAL
|
2924002WL044227
|
KUTTIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-014-014/479-A
(K.Pudur)
|
2924002000NRG23071120221826143
|
07/11/2022
|
ANTHONIYAMMAL
|
2924002WL044227
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-014-014/480-A
(K.Pudur)
|
2924002000NRG23071120221826144
|
07/11/2022
|
AMALAPUSHPAM
|
2924002WL044227
|
AMALAPUSHPAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMALAPUSHPAM
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-014-014/484-A
(K.Pudur)
|
2924002000NRG23071120221826145
|
07/11/2022
|
ANTHONIYAMMAL
|
2924002WL044227
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-014-014/507-A
(K.Pudur)
|
2924002000NRG23071120221826147
|
07/11/2022
|
RATHINAMERI
|
2924002WL044227
|
RATHINAMERI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINAMERI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-014-014/512-A
(K.Pudur)
|
2924002000NRG23071120221826148
|
07/11/2022
|
MEENACHI
|
2924002WL044227
|
MEENACHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-014-014/520-A
(K.Pudur)
|
2924002000NRG23071120221826149
|
07/11/2022
|
MARIAMMAL
|
2924002WL044227
|
MARIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-014-014/527-A
(K.Pudur)
|
2924002000NRG23071120221826150
|
07/11/2022
|
KARPAGALAKSHMI
|
2924002WL044227
|
KARPAGALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-014-014/535-A
(K.Pudur)
|
2924002000NRG23071120221826151
|
07/11/2022
|
ANTHONIYAMMAL
|
2924002WL044227
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-014-014/604-A
(K.Pudur)
|
2924002000NRG23071120221826152
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044227
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-014-014/638-B
(K.Pudur)
|
2924002000NRG23071120221826153
|
07/11/2022
|
LAKSHMITHAI
|
2924002WL044227
|
LAKSHMITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMITHAI
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-014-014/661-A
(K.Pudur)
|
2924002000NRG23071120221826154
|
07/11/2022
|
INNASIYAMMAL
|
2924002WL044227
|
INNASIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
INNASIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-014-014/665-A
(K.Pudur)
|
2924002000NRG23071120221826155
|
07/11/2022
|
VELANKANNI
|
2924002WL044227
|
VELANKANNI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELANKANNI
|
BANK OF BARODA(606985)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-014-014/672-A
(K.Pudur)
|
2924002000NRG23071120221826156
|
07/11/2022
|
PATHIMA DEVI
|
2924002WL044227
|
PATHIMA DEVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHIMA DEVI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-014-014/677-A
(K.Pudur)
|
2924002000NRG23071120221826157
|
07/11/2022
|
NANTHINI
|
2924002WL044227
|
NANTHINI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-014-014/690-A
(K.Pudur)
|
2924002000NRG23071120221826158
|
07/11/2022
|
PETCHIYAMMAL
|
2924002WL044227
|
PETCHIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-014-014/705-A
(K.Pudur)
|
2924002000NRG23071120221826159
|
07/11/2022
|
MARIYA INNASI
|
2924002WL044227
|
MARIYA INNASI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYA INNASI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-014-014/707-A
(K.Pudur)
|
2924002000NRG23071120221826160
|
07/11/2022
|
VIJAYA
|
2924002WL044227
|
VIJAYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-014-014/708-A
(K.Pudur)
|
2924002000NRG23071120221826161
|
07/11/2022
|
JEYA
|
2924002WL044227
|
JEYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYA
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-014-014/714-A
(K.Pudur)
|
2924002000NRG23071120221826162
|
07/11/2022
|
VELANKANNI
|
2924002WL044227
|
VELANKANNI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-014-014/721-A
(K.Pudur)
|
2924002000NRG23071120221826163
|
07/11/2022
|
MUTHUBAKKIYAM
|
2924002WL044227
|
MUTHUBAKKIYAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUBAKKIYAM
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-014-014/725-A
(K.Pudur)
|
2924002000NRG23071120221826164
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044227
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-014-014/772-A
(K.Pudur)
|
2924002000NRG23071120221826165
|
07/11/2022
|
BAKKIYAM
|
2924002WL044227
|
BAKKIYAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-014-014/854-A
(K.Pudur)
|
2924002000NRG23071120221826167
|
07/11/2022
|
FATHIMAMERY
|
2924002WL044227
|
FATHIMAMERY
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
FATHIMAMERY
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-014-014/888-A
(K.Pudur)
|
2924002000NRG23071120221826169
|
07/11/2022
|
MANIMEKALA
|
2924002WL044227
|
MANIMEKALA
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMEKALA
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-014-014/891-A
(K.Pudur)
|
2924002000NRG23071120221826170
|
07/11/2022
|
SELVARANI
|
2924002WL044227
|
SELVARANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-014-014/912-A
(K.Pudur)
|
2924002000NRG23071120221826172
|
07/11/2022
|
AMUTHA
|
2924002WL044227
|
AMUTHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43801
|
43801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43801
|
43801
|
|
|
|
|
|
|
|