|
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-24-002-016-016/1418-A
(Kooraikundu)
|
2924002000NRG23280720221007998
|
30/07/2022
|
LAKSHMI DEVI
|
2924002WL025334
|
LAKSHMI DEVI
|
00089
|
CBIN0280919
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI DEVI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-016/230-A
(Kooraikundu)
|
2924002000NRG23280720221007999
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL025334
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
PANDIYAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-016/773-A
(Kooraikundu)
|
2924002000NRG23280720221008284
|
30/07/2022
|
Lingammal
|
2924002WL025338
|
Lingammal
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lingammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-009-002/589-A
(Endappuli)
|
2924002000NRG23280720221009984
|
30/07/2022
|
V. Malathi
|
2924002WL025357
|
V. Malathi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
V. Malathi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-009-002/621-A
(Endappuli)
|
2924002000NRG23280720221009986
|
30/07/2022
|
S Jothimuthu
|
2924002WL025357
|
S Jothimuthu
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Jothimuthu
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-009-002/636-A
(Endappuli)
|
2924002000NRG23280720221009989
|
30/07/2022
|
S Pandi
|
2924002WL025357
|
S Pandi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Pandi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-009-002/671-A
(Endappuli)
|
2924002000NRG23280720221009991
|
30/07/2022
|
M Vijayalakshmi
|
2924002WL025357
|
M Vijayalakshmi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Vijayalakshmi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-009-002/672-A
(Endappuli)
|
2924002000NRG23280720221009992
|
30/07/2022
|
S Vasantha
|
2924002WL025357
|
S Vasantha
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Vasantha
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-009-002/674-A
(Endappuli)
|
2924002000NRG23280720221009993
|
30/07/2022
|
P Palmathi
|
2924002WL025357
|
P Palmathi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Palmathi
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-009-002/675-A
(Endappuli)
|
2924002000NRG23280720221009994
|
30/07/2022
|
P Rejenthiran
|
2924002WL025357
|
P Rejenthiran
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Rejenthiran
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-009-002/704-A
(Endappuli)
|
2924002000NRG23280720221009995
|
30/07/2022
|
J Banupriya
|
2924002WL025357
|
J Banupriya
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
J Banupriya
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-009-002/720-A
(Endappuli)
|
2924002000NRG23280720221009996
|
30/07/2022
|
N Malathi
|
2924002WL025357
|
N Malathi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
N Malathi
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-009-002/721-A
(Endappuli)
|
2924002000NRG23280720221009997
|
30/07/2022
|
P Vennila
|
2924002WL025357
|
P Vennila
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Vennila
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-009-002/734-A
(Endappuli)
|
2924002000NRG23280720221009998
|
30/07/2022
|
R Prabhadevi
|
2924002WL025357
|
R Prabhadevi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Prabhadevi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-009-002/745-A
(Endappuli)
|
2924002000NRG23280720221009999
|
30/07/2022
|
P Vimaladevi
|
2924002WL025357
|
P Vimaladevi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Vimaladevi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-009-009/100-A
(Endappuli)
|
2924002000NRG23280720221010000
|
30/07/2022
|
S Manickam
|
2924002WL025357
|
S Manickam
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Manickam
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-009-009/372-A
(Endappuli)
|
2924002000NRG23280720221008771
|
30/07/2022
|
M Sankar
|
2924002WL025347
|
M Sankar
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Sankar
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-009-009/432-A
(Endappuli)
|
2924002000NRG23280720221008777
|
30/07/2022
|
Nithya
|
2924002WL025347
|
Nithya
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nithya
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-009-009/487-A
(Endappuli)
|
2924002000NRG23280720221008782
|
30/07/2022
|
M Saraswathi
|
2924002WL025347
|
M Saraswathi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Saraswathi
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-009-009/521-A
(Endappuli)
|
2924002000NRG23280720221008785
|
30/07/2022
|
Muneeswari
|
2924002WL025347
|
Muneeswari
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muneeswari
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-009-009/580-A
(Endappuli)
|
2924002000NRG23280720221008789
|
30/07/2022
|
Sanmugathai
|
2924002WL025347
|
Sanmugathai
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sanmugathai
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-009-009/682-A
(Endappuli)
|
2924002000NRG23280720221008793
|
30/07/2022
|
V Panchawarnam
|
2924002WL025347
|
V Panchawarnam
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
V Panchawarnam
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-009-009/683-A
(Endappuli)
|
2924002000NRG23280720221008794
|
30/07/2022
|
A Pandi
|
2924002WL025347
|
A Pandi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
A Pandi
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-009-009/698-A
(Endappuli)
|
2924002000NRG23280720221008795
|
30/07/2022
|
N Koodammal
|
2924002WL025347
|
N Koodammal
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
N Koodammal
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-009-009/731-A
(Endappuli)
|
2924002000NRG23280720221008797
|
30/07/2022
|
R Chithra
|
2924002WL025347
|
R Chithra
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Chithra
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-009-009/737-A
(Endappuli)
|
2924002000NRG23280720221008798
|
30/07/2022
|
K Venkidasamy
|
2924002WL025347
|
K Venkidasamy
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Venkidasamy
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-009-009/742-A
(Endappuli)
|
2924002000NRG23280720221008799
|
30/07/2022
|
T Muthumari
|
2924002WL025347
|
T Muthumari
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
T Muthumari
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-037-001/854-A
(Pattampudur)
|
2924002000NRG23280720221008626
|
30/07/2022
|
T Pavun Mariyammal
|
2924002WL025343
|
T Pavun Mariyammal
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
T Pavun Mariyammal
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-037-001/863-A
(Pattampudur)
|
2924002000NRG23280720221008627
|
30/07/2022
|
JEYANTHI
|
2924002WL025343
|
JEYANTHI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEYANTHI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-037-037/318-A
(Pattampudur)
|
2924002000NRG23280720221008629
|
30/07/2022
|
MARIAMMAL
|
2924002WL025343
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-037-037/697-A
(Pattampudur)
|
2924002000NRG23280720221008635
|
30/07/2022
|
RAMUTHAI
|
2924002WL025343
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMUTHAI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-037-037/699-A
(Pattampudur)
|
2924002000NRG23280720221008636
|
30/07/2022
|
MUTHUMARI SELVI
|
2924002WL025343
|
MUTHUMARI SELVI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHUMARI SELVI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-037-037/771-A
(Pattampudur)
|
2924002000NRG23280720221008637
|
30/07/2022
|
Samuthirapandi
|
2924002WL025343
|
Samuthirapandi
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Samuthirapandi
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-037-037/773-A
(Pattampudur)
|
2924002000NRG23280720221008638
|
30/07/2022
|
Bakiyalakshmi
|
2924002WL025343
|
Bakiyalakshmi
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakiyalakshmi
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-037-037/776-A
(Pattampudur)
|
2924002000NRG23280720221008639
|
30/07/2022
|
Thavsaiyammal
|
2924002WL025343
|
Thavsaiyammal
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thavsaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35418
|
35418
|
|
|
|
|
|
|
|