|
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-24-002-004-004/1031-A
(Avudayapuram)
|
2924002000NRG23240920221541999
|
24/09/2022
|
Abdul majith
|
2924002WL037094
|
Abdul majith
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abdul majith
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1148-A
(Avudayapuram)
|
2924002000NRG23240920221542002
|
24/09/2022
|
Raja Mohmed
|
2924002WL037094
|
Raja Mohmed
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raja Mohmed
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1162-A
(Avudayapuram)
|
2924002000NRG23240920221542003
|
24/09/2022
|
SAVUKATHA ALI
|
2924002WL037094
|
SAVUKATHA ALI
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAVUKATHA ALI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1164-A
(Avudayapuram)
|
2924002000NRG23240920221542004
|
24/09/2022
|
Abdhulrahman
|
2924002WL037094
|
Abdhulrahman
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abdhulrahman
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1234-A
(Avudayapuram)
|
2924002000NRG23240920221542005
|
24/09/2022
|
Sabur Marikayar
|
2924002WL037094
|
Sabur Marikayar
|
00176
|
IDIB000R008
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sabur Marikayar
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1252-A
(Avudayapuram)
|
2924002000NRG23240920221542183
|
24/09/2022
|
ASHOK KUMAR
|
2924002WL037097
|
ASHOK KUMAR
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
ASHOK KUMAR
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1260-A
(Avudayapuram)
|
2924002000NRG23240920221542184
|
24/09/2022
|
SABEENA BANU
|
2924002WL037098
|
SABEENA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
SABEENA BANU
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1281-A
(Avudayapuram)
|
2924002000NRG23240920221542185
|
24/09/2022
|
JESIMA BANU
|
2924002WL037098
|
JESIMA BANU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
JESIMA BANU
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1282-A
(Avudayapuram)
|
2924002000NRG23240920221542186
|
24/09/2022
|
SABANA YASMIN
|
2924002WL037098
|
SABANA YASMIN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
SABANA YASMIN
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1292-A
(Avudayapuram)
|
2924002000NRG23240920221542187
|
24/09/2022
|
MINAL BEGUM
|
2924002WL037098
|
MINAL BEGUM
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
MINAL BEGUM
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1321-A
(Avudayapuram)
|
2924002000NRG23240920221542006
|
24/09/2022
|
SATHIYA
|
2924002WL037094
|
SATHIYA
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHIYA
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1388-A
(Avudayapuram)
|
2924002000NRG23240920221542007
|
24/09/2022
|
AKILA KUYIL
|
2924002WL037094
|
AKILA KUYIL
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
AKILA KUYIL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-004-004/174-A
(Avudayapuram)
|
2924002000NRG23240920221542008
|
24/09/2022
|
SIKKANTAHR
|
2924002WL037094
|
SIKKANTAHR
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIKKANTAHR
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-004-004/205-A
(Avudayapuram)
|
2924002000NRG23240920221542009
|
24/09/2022
|
Kadharmasthan
|
2924002WL037094
|
Kadharmasthan
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kadharmasthan
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-004-004/255-A
(Avudayapuram)
|
2924002000NRG23240920221542010
|
24/09/2022
|
SUBBURAJ
|
2924002WL037094
|
SUBBURAJ
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBURAJ
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-004-004/304-A
(Avudayapuram)
|
2924002000NRG23240920221542011
|
24/09/2022
|
ABDHUL NASAR
|
2924002WL037094
|
ABDHUL NASAR
|
00176
|
IDIB000R008
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307357
|
|
ABDHUL NASAR
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-004-004/430-A
(Avudayapuram)
|
2924002000NRG23240920221542013
|
24/09/2022
|
Syed Mohmed
|
2924002WL037094
|
Syed Mohmed
|
00176
|
IDIB000R008
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
Syed Mohmed
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-004-004/439-A
(Avudayapuram)
|
2924002000NRG23240920221542014
|
24/09/2022
|
Samsukani
|
2924002WL037094
|
Samsukani
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samsukani
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-004-004/441-A
(Avudayapuram)
|
2924002000NRG23240920221542015
|
24/09/2022
|
Janinulautheen
|
2924002WL037094
|
Janinulautheen
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Janinulautheen
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-004-004/487-A
(Avudayapuram)
|
2924002000NRG23240920221542017
|
24/09/2022
|
RAJENDRAN
|
2924002WL037094
|
RAJENDRAN
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJENDRAN
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-004-004/521-A
(Avudayapuram)
|
2924002000NRG23240920221542018
|
24/09/2022
|
KAJAMAITHEEN
|
2924002WL037094
|
KAJAMAITHEEN
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAJAMAITHEEN
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-004-004/550-A
(Avudayapuram)
|
2924002000NRG23240920221542019
|
24/09/2022
|
Samsukani
|
2924002WL037094
|
Samsukani
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samsukani
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-004-004/597-A
(Avudayapuram)
|
2924002000NRG23240920221542020
|
24/09/2022
|
MOHAMED IBRAHIM
|
2924002WL037094
|
MOHAMED IBRAHIM
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
MOHAMED IBRAHIM
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-004-004/625-A
(Avudayapuram)
|
2924002000NRG23240920221542022
|
24/09/2022
|
Saburmaraikayar
|
2924002WL037094
|
Saburmaraikayar
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saburmaraikayar
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-004-004/633-A
(Avudayapuram)
|
2924002000NRG23240920221542023
|
24/09/2022
|
Abdulhavahap
|
2924002WL037094
|
Abdulhavahap
|
00176
|
IDIB000R008
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abdulhavahap
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-004-004/636-A
(Avudayapuram)
|
2924002000NRG23240920221542024
|
24/09/2022
|
Sikandhar
|
2924002WL037094
|
Sikandhar
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sikandhar
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-004-004/669-A
(Avudayapuram)
|
2924002000NRG23240920221542025
|
24/09/2022
|
SANGARALINGAM
|
2924002WL037094
|
SANGARALINGAM
|
00176
|
IDIB000R008
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGARALINGAM
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-004-004/692-A
(Avudayapuram)
|
2924002000NRG23240920221542029
|
24/09/2022
|
SETHURAMAN
|
2924002WL037094
|
SETHURAMAN
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
SETHURAMAN
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-004-004/759-A
(Avudayapuram)
|
2924002000NRG23240920221542030
|
24/09/2022
|
LIYAKATH ALI
|
2924002WL037094
|
LIYAKATH ALI
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
LIYAKATH ALI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-004-004/771-A
(Avudayapuram)
|
2924002000NRG23240920221542032
|
24/09/2022
|
Samsakani
|
2924002WL037094
|
Samsakani
|
00176
|
IDIB000R008
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
Samsakani
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-004-004/780-A
(Avudayapuram)
|
2924002000NRG23240920221542033
|
24/09/2022
|
Nahoor Kani
|
2924002WL037094
|
Nahoor Kani
|
00176
|
IDIB000R008
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nahoor Kani
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-004-004/791-A
(Avudayapuram)
|
2924002000NRG23240920221542034
|
24/09/2022
|
Subramaniyan
|
2924002WL037094
|
Subramaniyan
|
00176
|
IDIB000R008
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|