|
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-24-002-044-044/1-A
(Sankaralingapuram)
|
2924002000NRG23281120221933373
|
28/11/2022
|
MURUKESWARI
|
2924002WL047273
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUKESWARI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-044-044/107-A
(Sankaralingapuram)
|
2924002000NRG23281120221933377
|
28/11/2022
|
PONMANI
|
2924002WL047273
|
PONMANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
PONMANI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-044-044/108-A
(Sankaralingapuram)
|
2924002000NRG23281120221933378
|
28/11/2022
|
VEERASUNTHARI
|
2924002WL047273
|
VEERASUNTHARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VEERASUNTHARI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-044-044/114-A
(Sankaralingapuram)
|
2924002000NRG23281120221933380
|
28/11/2022
|
KARPAGAVALLI
|
2924002WL047273
|
KARPAGAVALLI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARPAGAVALLI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-044-044/115-A
(Sankaralingapuram)
|
2924002000NRG23281120221933381
|
28/11/2022
|
CHELLAMMAL
|
2924002WL047273
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHELLAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-044-044/119-A
(Sankaralingapuram)
|
2924002000NRG23281120221933383
|
28/11/2022
|
VIJAYA
|
2924002WL047273
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-044-044/15-A
(Sankaralingapuram)
|
2924002000NRG23281120221933392
|
28/11/2022
|
VIJAYALAKSHMI
|
2924002WL047273
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-044-044/165-A
(Sankaralingapuram)
|
2924002000NRG23281120221933394
|
28/11/2022
|
SUNTHARAMMAL
|
2924002WL047273
|
SUNTHARAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNTHARAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-044-044/245-A
(Sankaralingapuram)
|
2924002000NRG23281120221933408
|
28/11/2022
|
DHANALAKSHMI
|
2924002WL047273
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-044-044/296-a
(Sankaralingapuram)
|
2924002000NRG23281120221933419
|
28/11/2022
|
SARASWATHY
|
2924002WL047273
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHY
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-044-044/297-a
(Sankaralingapuram)
|
2924002000NRG23281120221933420
|
28/11/2022
|
KALAISELVI
|
2924002WL047273
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-044-044/299-a
(Sankaralingapuram)
|
2924002000NRG23281120221933421
|
28/11/2022
|
VEERALAKSHMI
|
2924002WL047273
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VEERALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-044-044/322-A
(Sankaralingapuram)
|
2924002000NRG23281120221933424
|
28/11/2022
|
MEENA
|
2924002WL047273
|
MEENA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-044-044/331-A
(Sankaralingapuram)
|
2924002000NRG23281120221933428
|
28/11/2022
|
SULOCHANA
|
2924002WL047273
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
SULOCHANA
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-044-044/352-A
(Sankaralingapuram)
|
2924002000NRG23281120221933434
|
28/11/2022
|
MUTHUMARI
|
2924002WL047273
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUMARI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-044-044/38-A
(Sankaralingapuram)
|
2924002000NRG23281120221933436
|
28/11/2022
|
PREMA
|
2924002WL047273
|
PREMA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
PREMA
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-044-044/40-A
(Sankaralingapuram)
|
2924002000NRG23281120221933439
|
28/11/2022
|
NIRMALA
|
2924002WL047273
|
NIRMALA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
NIRMALA
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-044-044/404-A
(Sankaralingapuram)
|
2924002000NRG23281120221933440
|
28/11/2022
|
RAMALAKSHMI
|
2924002WL047273
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMALAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-044-044/408-A
(Sankaralingapuram)
|
2924002000NRG23281120221933442
|
28/11/2022
|
RANI
|
2924002WL047273
|
RANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-044-044/433-A
(Sankaralingapuram)
|
2924002000NRG23281120221933447
|
28/11/2022
|
VANITHA
|
2924002WL047273
|
VANITHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANITHA
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-044-044/448-A
(Sankaralingapuram)
|
2924002000NRG23281120221933453
|
28/11/2022
|
PANDEESWARI
|
2924002WL047273
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDEESWARI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-044-044/464-A
(Sankaralingapuram)
|
2924002000NRG23281120221933455
|
28/11/2022
|
KAMALA
|
2924002WL047273
|
KAMALA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAMALA
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-044-044/500-A
(Sankaralingapuram)
|
2924002000NRG23281120221933467
|
28/11/2022
|
PARAMESWARI
|
2924002WL047273
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARAMESWARI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-044-044/511-A
(Sankaralingapuram)
|
2924002000NRG23281120221933468
|
28/11/2022
|
MUTHURAMU
|
2924002WL047273
|
MUTHURAMU
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHURAMU
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-044-044/514-A
(Sankaralingapuram)
|
2924002000NRG23281120221933469
|
28/11/2022
|
GOKILA
|
2924002WL047273
|
GOKILA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOKILA
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-044-044/515-A
(Sankaralingapuram)
|
2924002000NRG23281120221933470
|
28/11/2022
|
KALAVATHY
|
2924002WL047273
|
KALAVATHY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAVATHY
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-044-044/516-A
(Sankaralingapuram)
|
2924002000NRG23281120221933471
|
28/11/2022
|
USHA
|
2924002WL047273
|
USHA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
USHA
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-044-044/517-A
(Sankaralingapuram)
|
2924002000NRG23281120221933472
|
28/11/2022
|
MALLIKARJUN
|
2924002WL047273
|
MALLIKARJUN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIKARJUN
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-044-044/520-A
(Sankaralingapuram)
|
2924002000NRG23281120221933473
|
28/11/2022
|
KRISHNAVENI
|
2924002WL047273
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRISHNAVENI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-044-044/521-A
(Sankaralingapuram)
|
2924002000NRG23281120221933474
|
28/11/2022
|
NAYINARSAMY
|
2924002WL047273
|
NAYINARSAMY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAYINARSAMY
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-044-044/524-A
(Sankaralingapuram)
|
2924002000NRG23281120221933475
|
28/11/2022
|
SARASWATHI
|
2924002WL047273
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-044-044/532-A
(Sankaralingapuram)
|
2924002000NRG23281120221933477
|
28/11/2022
|
JEYALAKSHMI
|
2924002WL047273
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|