|
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-24-002-015-001/633-A
(Kattanarpatti)
|
2924002000NRG23281120221933315
|
28/11/2022
|
Arulmozhi
|
2924002WL047272
|
Arulmozhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Arulmozhi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-015-001/666-A
(Kattanarpatti)
|
2924002000NRG23281120221933316
|
28/11/2022
|
Eswari
|
2924002WL047272
|
Eswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Eswari
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-015-001/676-A
(Kattanarpatti)
|
2924002000NRG23281120221933317
|
28/11/2022
|
MUTHULALKSHMI
|
2924002WL047272
|
MUTHULALKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHULALKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-015-001/726-A
(Kattanarpatti)
|
2924002000NRG23281120221933318
|
28/11/2022
|
AMUTHAVALLI
|
2924002WL047272
|
AMUTHAVALLI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUTHAVALLI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-015-002/704-A
(Kattanarpatti)
|
2924002000NRG23281120221933320
|
28/11/2022
|
ANNAMARIYAL
|
2924002WL047272
|
ANNAMARIYAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANNAMARIYAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-015-015/140-A
(Kattanarpatti)
|
2924002000NRG23281120221933323
|
28/11/2022
|
Nanthiswari
|
2924002WL047272
|
Nanthiswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nanthiswari
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-015-015/203-A
(Kattanarpatti)
|
2924002000NRG23281120221933331
|
28/11/2022
|
PANDIYAMMAL
|
2924002WL047272
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDIYAMMAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-015-015/325-A
(Kattanarpatti)
|
2924002000NRG23281120221933338
|
28/11/2022
|
MUTHUKUMAR
|
2924002WL047272
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUKUMAR
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-015-015/450-A
(Kattanarpatti)
|
2924002000NRG23281120221933352
|
28/11/2022
|
KARUPPASAMY
|
2924002WL047272
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUPPASAMY
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-015-015/546-A
(Kattanarpatti)
|
2924002000NRG23281120221933359
|
28/11/2022
|
Meribakkiyam
|
2924002WL047272
|
Meribakkiyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meribakkiyam
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-015-015/558-A
(Kattanarpatti)
|
2924002000NRG23281120221933360
|
28/11/2022
|
Jayanthi
|
2924002WL047272
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-015-015/643-A
(Kattanarpatti)
|
2924002000NRG23281120221933367
|
28/11/2022
|
SANGEETHA
|
2924002WL047272
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-015-015/662-A
(Kattanarpatti)
|
2924002000NRG23281120221933368
|
28/11/2022
|
Selvameri
|
2924002WL047272
|
Selvameri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvameri
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-015-015/697-A
(Kattanarpatti)
|
2924002000NRG23281120221933369
|
28/11/2022
|
Jebarani
|
2924002WL047272
|
Jebarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jebarani
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-015-015/725-A
(Kattanarpatti)
|
2924002000NRG23281120221933371
|
28/11/2022
|
KAMATCHI
|
2924002WL047272
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAMATCHI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-015-015/728-A
(Kattanarpatti)
|
2924002000NRG23281120221933372
|
28/11/2022
|
SUMATHI
|
2924002WL047272
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17045
|
17045
|
|
|
|
|
|
|
|