|
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-24-002-025-025/281-A
(Maruthanatham)
|
2924002000NRG23051120221817311
|
07/11/2022
|
Anadhakumar
|
2924002WL044028
|
Anadhakumar
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anadhakumar
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-025-025/283-A
(Maruthanatham)
|
2924002000NRG23051120221817312
|
07/11/2022
|
Muthulakshmi
|
2924002WL044028
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-025-025/288-A
(Maruthanatham)
|
2924002000NRG23051120221817313
|
07/11/2022
|
Gowsalya
|
2924002WL044028
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowsalya
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-025-025/294-A
(Maruthanatham)
|
2924002000NRG23051120221817315
|
07/11/2022
|
Muthuarasi
|
2924002WL044028
|
Muthuarasi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthuarasi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-025-025/296-A
(Maruthanatham)
|
2924002000NRG23051120221817316
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044028
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBULAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-025-025/297-A
(Maruthanatham)
|
2924002000NRG23051120221817318
|
07/11/2022
|
ARUNKUMAR
|
2924002WL044028
|
ARUNKUMAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUNKUMAR
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-025-025/297-A
(Maruthanatham)
|
2924002000NRG23051120221817317
|
07/11/2022
|
MALATHI
|
2924002WL044028
|
MALATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALATHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-025-025/299-A
(Maruthanatham)
|
2924002000NRG23051120221817319
|
07/11/2022
|
SANGARAMMAL
|
2924002WL044028
|
SANGARAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGARAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-025-025/301-A
(Maruthanatham)
|
2924002000NRG23051120221817320
|
07/11/2022
|
SEETHALAKSHMI
|
2924002WL044028
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SEETHALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-025-025/307-A
(Maruthanatham)
|
2924002000NRG23051120221817321
|
07/11/2022
|
MANMADHARAJ
|
2924002WL044028
|
MANMADHARAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANMADHARAJ
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-025-025/312-A
(Maruthanatham)
|
2924002000NRG23051120221817322
|
07/11/2022
|
SAROJA RANI
|
2924002WL044028
|
SAROJA RANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAROJA RANI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-025-025/314-A
(Maruthanatham)
|
2924002000NRG23051120221817323
|
07/11/2022
|
SUBHALAKSHMI
|
2924002WL044028
|
SUBHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBHALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-025-025/319-A
(Maruthanatham)
|
2924002000NRG23051120221817325
|
07/11/2022
|
SHANMUGAM
|
2924002WL044028
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANMUGAM
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-025-025/320-A
(Maruthanatham)
|
2924002000NRG23051120221817326
|
07/11/2022
|
JEYAPANDI
|
2924002WL044028
|
JEYAPANDI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYAPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|