|
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-24-002-017-017/154-A
(Kottaiyur)
|
2924002000NRG23291020221770056
|
29/10/2022
|
K Kanimozhi
|
2924002WL042865
|
K Kanimozhi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
K Kanimozhi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-017-017/157-A
(Kottaiyur)
|
2924002000NRG23291020221770057
|
29/10/2022
|
KANCHAMMAL
|
2924002WL042865
|
KANCHAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
KANCHAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-017-017/160-A
(Kottaiyur)
|
2924002000NRG23291020221770059
|
29/10/2022
|
MARESWARI
|
2924002WL042865
|
MARESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARESWARI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-017-017/167-A
(Kottaiyur)
|
2924002000NRG23291020221770060
|
29/10/2022
|
Ganeshwari M
|
2924002WL042865
|
Ganeshwari M
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ganeshwari M
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-017-017/40-A
(Kottaiyur)
|
2924002000NRG23291020221770064
|
29/10/2022
|
K LAKSHMI
|
2924002WL042865
|
K LAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
K LAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-017-017/58-A
(Kottaiyur)
|
2924002000NRG23291020221770066
|
29/10/2022
|
PALANIYAMMAL
|
2924002WL042865
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-017-017/72-A
(Kottaiyur)
|
2924002000NRG23291020221770069
|
29/10/2022
|
RAMASAMY
|
2924002WL042865
|
RAMASAMY
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMASAMY
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-017-017/90-A
(Kottaiyur)
|
2924002000NRG23291020221770070
|
29/10/2022
|
ANITHA
|
2924002WL042865
|
ANITHA
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-017-017/159-A
(Kottaiyur)
|
2924002000NRG23291020221770058
|
29/10/2022
|
GAYATHRI
|
2924002WL042865
|
GAYATHRI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
GAYATHRI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-017-017/172-A
(Kottaiyur)
|
2924002000NRG23291020221770061
|
29/10/2022
|
BACKIYAM
|
2924002WL042865
|
BACKIYAM
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
BACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-044-044/107-A
(Sankaralingapuram)
|
2924002000NRG23291020221775027
|
29/10/2022
|
PONMANI
|
2924002WL043010
|
PONMANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PONMANI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-044-044/134-A
(Sankaralingapuram)
|
2924002000NRG23291020221775031
|
29/10/2022
|
SOWDAMMAL
|
2924002WL043010
|
SOWDAMMAL
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
SOWDAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-044-044/15-A
(Sankaralingapuram)
|
2924002000NRG23291020221775035
|
29/10/2022
|
VIJAYALAKSHMI
|
2924002WL043010
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-044-044/187-A
(Sankaralingapuram)
|
2924002000NRG23291020221775037
|
29/10/2022
|
PANCHAVARNAM
|
2924002WL043010
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANCHAVARNAM
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-044-044/245-A
(Sankaralingapuram)
|
2924002000NRG23291020221775048
|
29/10/2022
|
DHANALAKSHMI
|
2924002WL043010
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
DHANALAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-044-044/252-A
(Sankaralingapuram)
|
2924002000NRG23291020221775049
|
29/10/2022
|
MURUKESWARI
|
2924002WL043010
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUKESWARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-044-044/253-A
(Sankaralingapuram)
|
2924002000NRG23291020221775050
|
29/10/2022
|
RAMARAJ
|
2924002WL043010
|
RAMARAJ
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMARAJ
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-044-044/260-A
(Sankaralingapuram)
|
2924002000NRG23291020221775052
|
29/10/2022
|
SEKAR
|
2924002WL043010
|
SEKAR
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
SEKAR
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-044-044/273-A
(Sankaralingapuram)
|
2924002000NRG23291020221775055
|
29/10/2022
|
LAKSHMI
|
2924002WL043010
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-044-044/322-A
(Sankaralingapuram)
|
2924002000NRG23291020221775060
|
29/10/2022
|
MEENA
|
2924002WL043010
|
MEENA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEENA
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-044-044/331-A
(Sankaralingapuram)
|
2924002000NRG23291020221775064
|
29/10/2022
|
SULOCHANA
|
2924002WL043010
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
SULOCHANA
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-044-044/352-A
(Sankaralingapuram)
|
2924002000NRG23291020221775067
|
29/10/2022
|
MUTHUMARI
|
2924002WL043010
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUMARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-044-044/38-A
(Sankaralingapuram)
|
2924002000NRG23291020221775068
|
29/10/2022
|
PREMA
|
2924002WL043010
|
PREMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
PREMA
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-044-044/40-A
(Sankaralingapuram)
|
2924002000NRG23291020221775072
|
29/10/2022
|
NIRMALA
|
2924002WL043010
|
NIRMALA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
NIRMALA
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-044-044/404-A
(Sankaralingapuram)
|
2924002000NRG23291020221775073
|
29/10/2022
|
RAMALAKSHMI
|
2924002WL043010
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-044-044/408-A
(Sankaralingapuram)
|
2924002000NRG23291020221775075
|
29/10/2022
|
RANI
|
2924002WL043010
|
RANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
RANI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-044-044/409-a
(Sankaralingapuram)
|
2924002000NRG23291020221775076
|
29/10/2022
|
RENUGADEVI
|
2924002WL043010
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
RENUGADEVI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-044-044/433-A
(Sankaralingapuram)
|
2924002000NRG23291020221775081
|
29/10/2022
|
VANITHA
|
2924002WL043010
|
VANITHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
VANITHA
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-044-044/448-A
(Sankaralingapuram)
|
2924002000NRG23291020221775083
|
29/10/2022
|
PANDEESWARI
|
2924002WL043010
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDEESWARI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-044-044/45-A
(Sankaralingapuram)
|
2924002000NRG23291020221775084
|
29/10/2022
|
RATHINAM
|
2924002WL043010
|
RATHINAM
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
RATHINAM
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-044-044/464-A
(Sankaralingapuram)
|
2924002000NRG23291020221775085
|
29/10/2022
|
KAMALA
|
2924002WL043010
|
KAMALA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
KAMALA
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-044-044/500-A
(Sankaralingapuram)
|
2924002000NRG23291020221775091
|
29/10/2022
|
PARAMESWARI
|
2924002WL043010
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
PARAMESWARI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-044-044/515-A
(Sankaralingapuram)
|
2924002000NRG23291020221775092
|
29/10/2022
|
KALAVATHY
|
2924002WL043010
|
KALAVATHY
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALAVATHY
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-044-044/517-A
(Sankaralingapuram)
|
2924002000NRG23291020221775093
|
29/10/2022
|
MALLIKARJUN
|
2924002WL043010
|
MALLIKARJUN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
MALLIKARJUN
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-044-044/520-A
(Sankaralingapuram)
|
2924002000NRG23291020221775094
|
29/10/2022
|
KRISHNAVENI
|
2924002WL043010
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
KRISHNAVENI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-044-044/521-A
(Sankaralingapuram)
|
2924002000NRG23291020221775095
|
29/10/2022
|
NAYINARSAMY
|
2924002WL043010
|
NAYINARSAMY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
NAYINARSAMY
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-044-044/533-A
(Sankaralingapuram)
|
2924002000NRG23291020221775097
|
29/10/2022
|
ABIRAMI
|
2924002WL043010
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
ABIRAMI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-044-044/538-A
(Sankaralingapuram)
|
2924002000NRG23291020221775098
|
29/10/2022
|
SIVAKAMI SUNDHARI
|
2924002WL043010
|
SIVAKAMI SUNDHARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SIVAKAMI SUNDHARI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-044-044/543-A
(Sankaralingapuram)
|
2924002000NRG23291020221775099
|
29/10/2022
|
MEKALA
|
2924002WL043010
|
MEKALA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEKALA
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-044-044/561-A
(Sankaralingapuram)
|
2924002000NRG23291020221775101
|
29/10/2022
|
Selvi R
|
2924002WL043010
|
Selvi R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi R
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-044-044/563-A
(Sankaralingapuram)
|
2924002000NRG23291020221775102
|
29/10/2022
|
R Rajammal
|
2924002WL043010
|
R Rajammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
R Rajammal
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-044-044/567-A
(Sankaralingapuram)
|
2924002000NRG23291020221775103
|
29/10/2022
|
Veeramani
|
2924002WL043010
|
Veeramani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veeramani
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-044-044/578-A
(Sankaralingapuram)
|
2924002000NRG23291020221775104
|
29/10/2022
|
MUTHUMANI
|
2924002WL043010
|
MUTHUMANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUMANI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-044-044/58-A
(Sankaralingapuram)
|
2924002000NRG23291020221775105
|
29/10/2022
|
SAVETHRI
|
2924002WL043010
|
SAVETHRI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAVETHRI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-044-044/69-A
(Sankaralingapuram)
|
2924002000NRG23291020221775106
|
29/10/2022
|
MURUKESWARI
|
2924002WL043010
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUKESWARI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-044-044/79-A
(Sankaralingapuram)
|
2924002000NRG23291020221775107
|
29/10/2022
|
SANTHI
|
2924002WL043010
|
SANTHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-044-044/81-A
(Sankaralingapuram)
|
2924002000NRG23291020221775109
|
29/10/2022
|
MEENA
|
2924002WL043010
|
MEENA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEENA
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-044-044/87-A
(Sankaralingapuram)
|
2924002000NRG23291020221775110
|
29/10/2022
|
VIJAYAMALA
|
2924002WL043010
|
VIJAYAMALA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
VIJAYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27981
|
27981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35826
|
35826
|
|
|
|
|
|
|
|