|
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-24-002-007-001/264-A
(Chettudayanpatti)
|
2924002000NRG23081120221827979
|
08/11/2022
|
PONNUVEL
|
2924002WL044272
|
PONNUVEL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PONNUVEL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-007-001/277-A
(Chettudayanpatti)
|
2924002000NRG23081120221827982
|
08/11/2022
|
MANIMEKALAI
|
2924002WL044272
|
MANIMEKALAI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANIMEKALAI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-007-001/296-A
(Chettudayanpatti)
|
2924002000NRG23081120221827983
|
08/11/2022
|
SUBHA
|
2924002WL044272
|
SUBHA
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBHA
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-007-001/303-A
(Chettudayanpatti)
|
2924002000NRG23081120221827984
|
08/11/2022
|
RAJESWARI
|
2924002WL044272
|
RAJESWARI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESWARI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-007-001/305-A
(Chettudayanpatti)
|
2924002000NRG23081120221827985
|
08/11/2022
|
RADHALAKSHMI
|
2924002WL044272
|
RADHALAKSHMI
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842249
|
|
RADHALAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-007-002/284-A
(Chettudayanpatti)
|
2924002000NRG23081120221827986
|
08/11/2022
|
ALAGULAKSHMI
|
2924002WL044272
|
ALAGULAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAGULAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-007-002/301-A
(Chettudayanpatti)
|
2924002000NRG23081120221827987
|
08/11/2022
|
ANNALAKSHMI
|
2924002WL044272
|
ANNALAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANNALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-007-002/350-A
(Chettudayanpatti)
|
2924002000NRG23081120221827988
|
08/11/2022
|
Amirthavalli G
|
2924002WL044272
|
Amirthavalli G
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amirthavalli G
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-007-003/344-A
(Chettudayanpatti)
|
2924002000NRG23081120221827989
|
08/11/2022
|
SUGANTHI
|
2924002WL044272
|
SUGANTHI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGANTHI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-007-007/11-A
(Chettudayanpatti)
|
2924002000NRG23081120221827995
|
08/11/2022
|
PERIYAKANTHAPPAN
|
2924002WL044272
|
PERIYAKANTHAPPAN
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERIYAKANTHAPPAN
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-007-007/146-A
(Chettudayanpatti)
|
2924002000NRG23081120221828002
|
08/11/2022
|
ANNAGURURANI
|
2924002WL044272
|
ANNAGURURANI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANNAGURURANI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-007-007/152-A
(Chettudayanpatti)
|
2924002000NRG23081120221828004
|
08/11/2022
|
MARIMUTHU
|
2924002WL044272
|
MARIMUTHU
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIMUTHU
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-007-007/153-A
(Chettudayanpatti)
|
2924002000NRG23081120221828005
|
08/11/2022
|
Ananthan S
|
2924002WL044272
|
Ananthan S
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ananthan S
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-007-007/213-A
(Chettudayanpatti)
|
2924002000NRG23081120221828013
|
08/11/2022
|
ANANTHAMMAL
|
2924002WL044272
|
ANANTHAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTHAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-007-007/229-A
(Chettudayanpatti)
|
2924002000NRG23081120221828017
|
08/11/2022
|
SHANMUGAPANDI
|
2924002WL044272
|
SHANMUGAPANDI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANMUGAPANDI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-007-007/249-A
(Chettudayanpatti)
|
2924002000NRG23081120221828019
|
08/11/2022
|
Ravindaranath tagore S
|
2924002WL044272
|
Ravindaranath tagore S
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ravindaranath tagore S
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-007-007/297-A
(Chettudayanpatti)
|
2924002000NRG23081120221828025
|
08/11/2022
|
JEYAPERUMA
|
2924002WL044272
|
JEYAPERUMA
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEYAPERUMA
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-007-007/314-A
(Chettudayanpatti)
|
2924002000NRG23081120221828027
|
08/11/2022
|
Muthusolai vellaithai
|
2924002WL044272
|
Muthusolai vellaithai
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthusolai vellaithai
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-007-007/357-A
(Chettudayanpatti)
|
2924002000NRG23081120221828029
|
08/11/2022
|
Pon Uma Anandhan
|
2924002WL044272
|
Pon Uma Anandhan
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pon Uma Anandhan
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-007-007/4-A
(Chettudayanpatti)
|
2924002000NRG23081120221828032
|
08/11/2022
|
RAJKUMAR
|
2924002WL044272
|
RAJKUMAR
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJKUMAR
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-007-007/65-A
(Chettudayanpatti)
|
2924002000NRG23081120221828043
|
08/11/2022
|
PUSHBARANI
|
2924002WL044272
|
PUSHBARANI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSHBARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24172
|
24172
|
|
|
|
|
|
|
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-020-020/30-A
(O.Kovilpatti)
|
2924002000NRG23071120221827214
|
08/11/2022
|
G.MARIYAMMAL
|
2924002WL044256
|
G.MARIYAMMAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
G.MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-020-020/438-A
(O.Kovilpatti)
|
2924002000NRG23071120221827244
|
08/11/2022
|
MARIYAMMAL
|
2924002WL044256
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-020-020/148-A
(O.Kovilpatti)
|
2924002000NRG23071120221827185
|
08/11/2022
|
RAJAN
|
2924002WL044256
|
RAJAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAN
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-020-020/172-A
(O.Kovilpatti)
|
2924002000NRG23071120221827189
|
08/11/2022
|
POONGODAI
|
2924002WL044256
|
POONGODAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGODAI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-020-020/178-A
(O.Kovilpatti)
|
2924002000NRG23071120221827190
|
08/11/2022
|
M.MARIYAMMAL
|
2924002WL044256
|
M.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
M.MARIYAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-020-020/2-A
(O.Kovilpatti)
|
2924002000NRG23071120221827192
|
08/11/2022
|
V.SENPAGAVALLI
|
2924002WL044256
|
V.SENPAGAVALLI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
V.SENPAGAVALLI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-020-020/35-A
(O.Kovilpatti)
|
2924002000NRG23071120221827221
|
08/11/2022
|
M.SELVAM
|
2924002WL044256
|
M.SELVAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
M.SELVAM
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-020-020/368
(O.Kovilpatti)
|
2924002000NRG23071120221827223
|
08/11/2022
|
DHANALAKSHMI
|
2924002WL044256
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-020-020/376-A
(O.Kovilpatti)
|
2924002000NRG23071120221827224
|
08/11/2022
|
Rajeswari
|
2924002WL044256
|
Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajeswari
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-020-020/419-A
(O.Kovilpatti)
|
2924002000NRG23071120221827237
|
08/11/2022
|
ALAGAMMAL
|
2924002WL044256
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAGAMMAL
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-020-020/442-A
(O.Kovilpatti)
|
2924002000NRG23071120221827245
|
08/11/2022
|
POTHUMPONNU
|
2924002WL044256
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
POTHUMPONNU
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-020-020/447-A
(O.Kovilpatti)
|
2924002000NRG23071120221827247
|
08/11/2022
|
RAJALAKSHMI
|
2924002WL044256
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJALAKSHMI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-020-020/449-A
(O.Kovilpatti)
|
2924002000NRG23071120221827248
|
08/11/2022
|
UMADEVI
|
2924002WL044256
|
UMADEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMADEVI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-020-020/452-A
(O.Kovilpatti)
|
2924002000NRG23071120221827249
|
08/11/2022
|
SARATHAMMAL
|
2924002WL044256
|
SARATHAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARATHAMMAL
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-020-020/454-A
(O.Kovilpatti)
|
2924002000NRG23071120221827250
|
08/11/2022
|
MARIYAMMAL
|
2924002WL044256
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-020-020/455-A
(O.Kovilpatti)
|
2924002000NRG23071120221827251
|
08/11/2022
|
SUPPULAKSHMI
|
2924002WL044256
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUPPULAKSHMI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-020-020/459-A
(O.Kovilpatti)
|
2924002000NRG23071120221827252
|
08/11/2022
|
BHOOPATHI
|
2924002WL044256
|
BHOOPATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHOOPATHI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-020-020/460-A
(O.Kovilpatti)
|
2924002000NRG23071120221827253
|
08/11/2022
|
JAYARANI
|
2924002WL044256
|
JAYARANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYARANI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-020-020/462-A
(O.Kovilpatti)
|
2924002000NRG23071120221827254
|
08/11/2022
|
AMUTHA
|
2924002WL044256
|
AMUTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUTHA
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-020-020/467-A
(O.Kovilpatti)
|
2924002000NRG23071120221827255
|
08/11/2022
|
SAKKAMMAL
|
2924002WL044256
|
SAKKAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAKKAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-020-020/468-A
(O.Kovilpatti)
|
2924002000NRG23071120221827256
|
08/11/2022
|
RAMALAKSHMI
|
2924002WL044256
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMALAKSHMI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-020-020/476-A
(O.Kovilpatti)
|
2924002000NRG23071120221827258
|
08/11/2022
|
GURUVAMMAL
|
2924002WL044256
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
GURUVAMMAL
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-020-020/479-A
(O.Kovilpatti)
|
2924002000NRG23071120221827259
|
08/11/2022
|
NIRMALADEVI
|
2924002WL044256
|
NIRMALADEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
NIRMALADEVI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-020-020/481-A
(O.Kovilpatti)
|
2924002000NRG23071120221827260
|
08/11/2022
|
SUMATHI
|
2924002WL044256
|
SUMATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-020-020/486-A
(O.Kovilpatti)
|
2924002000NRG23071120221827261
|
08/11/2022
|
SELVAKANNIMARIYAL
|
2924002WL044256
|
SELVAKANNIMARIYAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVAKANNIMARIYAL
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-020-020/494-A
(O.Kovilpatti)
|
2924002000NRG23071120221827262
|
08/11/2022
|
Rukumani V
|
2924002WL044256
|
Rukumani V
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rukumani V
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-020-020/501-A
(O.Kovilpatti)
|
2924002000NRG23071120221827263
|
08/11/2022
|
Subbulakshmi
|
2924002WL044256
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subbulakshmi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-020-020/503-A
(O.Kovilpatti)
|
2924002000NRG23071120221827264
|
08/11/2022
|
JEYAMERY
|
2924002WL044256
|
JEYAMERY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
JEYAMERY
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-020-020/511-A
(O.Kovilpatti)
|
2924002000NRG23071120221827265
|
08/11/2022
|
SANKARAIYA
|
2924002WL044256
|
SANKARAIYA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANKARAIYA
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-020-020/523-A
(O.Kovilpatti)
|
2924002000NRG23071120221827266
|
08/11/2022
|
GNANASELVAM M
|
2924002WL044256
|
GNANASELVAM M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
GNANASELVAM M
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-020-020/525-A
(O.Kovilpatti)
|
2924002000NRG23071120221827267
|
08/11/2022
|
Rasathi N
|
2924002WL044256
|
Rasathi N
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rasathi N
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-020-020/526-A
(O.Kovilpatti)
|
2924002000NRG23071120221827268
|
08/11/2022
|
Indira
|
2924002WL044256
|
Indira
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indira
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-020-020/83-A
(O.Kovilpatti)
|
2924002000NRG23071120221827272
|
08/11/2022
|
M.SUBBUAMMAL
|
2924002WL044256
|
M.SUBBUAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842249
|
|
M.SUBBUAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25657
|
25657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51183
|
51183
|
|
|
|
|
|
|
|