|
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-24-002-053-001/673-A
(Vachakkarapatti)
|
2924002000NRG23221020221736418
|
22/10/2022
|
MUTHULAKSHMI
|
2924002WL041817
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-001/734-A
(Vachakkarapatti)
|
2924002000NRG23221020221736419
|
22/10/2022
|
THANGESWARI
|
2924002WL041817
|
THANGESWARI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANGESWARI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-003/695-A
(Vachakkarapatti)
|
2924002000NRG23221020221736421
|
22/10/2022
|
TAMILSELVI
|
2924002WL041817
|
TAMILSELVI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
TAMILSELVI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-003/753-A
(Vachakkarapatti)
|
2924002000NRG23221020221736422
|
22/10/2022
|
SUNDHARI
|
2924002WL041817
|
SUNDHARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDHARI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-003/769-A
(Vachakkarapatti)
|
2924002000NRG23221020221736423
|
22/10/2022
|
T Krishnammal
|
2924002WL041817
|
T Krishnammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
T Krishnammal
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-053-003/796-A
(Vachakkarapatti)
|
2924002000NRG23221020221736424
|
22/10/2022
|
Tamilarasi S
|
2924002WL041817
|
Tamilarasi S
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilarasi S
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-053-003/806-A
(Vachakkarapatti)
|
2924002000NRG23221020221736425
|
22/10/2022
|
M Revathi
|
2924002WL041817
|
M Revathi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
M Revathi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-053-003/813-A
(Vachakkarapatti)
|
2924002000NRG23221020221736426
|
22/10/2022
|
THERISHITHTHA
|
2924002WL041817
|
THERISHITHTHA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
THERISHITHTHA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-053-003/814-A
(Vachakkarapatti)
|
2924002000NRG23221020221736427
|
22/10/2022
|
THILSHATH BEGHAM
|
2924002WL041817
|
THILSHATH BEGHAM
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
THILSHATH BEGHAM
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-053-003/819-A
(Vachakkarapatti)
|
2924002000NRG23221020221736428
|
22/10/2022
|
ALAGESHWARI
|
2924002WL041817
|
ALAGESHWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGESHWARI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-053-003/833-A
(Vachakkarapatti)
|
2924002000NRG23221020221736429
|
22/10/2022
|
AASINA
|
2924002WL041817
|
AASINA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
AASINA
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-053-003/837-A
(Vachakkarapatti)
|
2924002000NRG23221020221736430
|
22/10/2022
|
ESWARI
|
2924002WL041817
|
ESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-053-003/841-A
(Vachakkarapatti)
|
2924002000NRG23221020221736431
|
22/10/2022
|
KOMU
|
2924002WL041817
|
KOMU
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
KOMU
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-053-003/847-A
(Vachakkarapatti)
|
2924002000NRG23221020221736432
|
22/10/2022
|
MARIYAMMAL
|
2924002WL041817
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIYAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-053-003/867-A
(Vachakkarapatti)
|
2924002000NRG23221020221736433
|
22/10/2022
|
SUMATHI
|
2924002WL041817
|
SUMATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUMATHI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-053-003/889-A
(Vachakkarapatti)
|
2924002000NRG23221020221736434
|
22/10/2022
|
PAPPATHI
|
2924002WL041817
|
PAPPATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
PAPPATHI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-053-003/910-A
(Vachakkarapatti)
|
2924002000NRG23221020221736435
|
22/10/2022
|
ARUMUGATHAI
|
2924002WL041817
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUMUGATHAI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-053-003/922-A
(Vachakkarapatti)
|
2924002000NRG23221020221736436
|
22/10/2022
|
VASANTHA
|
2924002WL041817
|
VASANTHA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
VASANTHA
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-053-004/842-A
(Vachakkarapatti)
|
2924002000NRG23221020221736438
|
22/10/2022
|
NAGENDHRAN
|
2924002WL041817
|
NAGENDHRAN
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGENDHRAN
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-053-004/865-A
(Vachakkarapatti)
|
2924002000NRG23221020221736439
|
22/10/2022
|
SHENPAGAM
|
2924002WL041817
|
SHENPAGAM
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHENPAGAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-053-004/866-A
(Vachakkarapatti)
|
2924002000NRG23221020221736440
|
22/10/2022
|
MUTHUSELVI
|
2924002WL041817
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHUSELVI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-053-053/200-A
(Vachakkarapatti)
|
2924002000NRG23221020221736448
|
22/10/2022
|
MALLAISAMY
|
2924002WL041817
|
MALLAISAMY
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALLAISAMY
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-053-053/233-A
(Vachakkarapatti)
|
2924002000NRG23221020221736454
|
22/10/2022
|
KARTHIGAIVALLI
|
2924002WL041817
|
KARTHIGAIVALLI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARTHIGAIVALLI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-053-053/347-A
(Vachakkarapatti)
|
2924002000NRG23221020221736458
|
22/10/2022
|
MARIAMMAL
|
2924002WL041817
|
MARIAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARIAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-053-053/35-A
(Vachakkarapatti)
|
2924002000NRG23221020221736459
|
22/10/2022
|
THIRAVIYAM B
|
2924002WL041817
|
THIRAVIYAM B
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIRAVIYAM B
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-053-053/514-A
(Vachakkarapatti)
|
2924002000NRG23221020221736461
|
22/10/2022
|
POONGA DEVI
|
2924002WL041817
|
POONGA DEVI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
POONGA DEVI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-053-053/516-A
(Vachakkarapatti)
|
2924002000NRG23221020221736462
|
22/10/2022
|
RATHINAM
|
2924002WL041817
|
RATHINAM
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
RATHINAM
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-053-053/554-A
(Vachakkarapatti)
|
2924002000NRG23221020221736471
|
22/10/2022
|
AKKAMA DEVI
|
2924002WL041817
|
AKKAMA DEVI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
AKKAMA DEVI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-053-053/583-A
(Vachakkarapatti)
|
2924002000NRG23221020221736473
|
22/10/2022
|
ATHILAKSHMI
|
2924002WL041817
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
ATHILAKSHMI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-053-053/911-A
(Vachakkarapatti)
|
2924002000NRG23221020221736478
|
22/10/2022
|
VANARANI
|
2924002WL041817
|
VANARANI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
VANARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17722
|
17722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17722
|
17722
|
|
|
|
|
|
|
|