|
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-24-002-036-002/644-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824030
|
07/11/2022
|
Snathiya
|
2924002WL044147
|
Snathiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Snathiya
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-036-002/698-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824031
|
07/11/2022
|
MAHALAKSHMI
|
2924002WL044147
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHALAKSHMI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-036-002/755-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824032
|
07/11/2022
|
NAGALAKSHMI
|
2924002WL044147
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGALAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-036-036/141-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824035
|
07/11/2022
|
VEERALAKSHMI
|
2924002WL044147
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERALAKSHMI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-036-036/150-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824041
|
07/11/2022
|
DHURGA
|
2924002WL044147
|
DHURGA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHURGA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-036-036/176-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824056
|
07/11/2022
|
KRISHANAAMMAL
|
2924002WL044147
|
KRISHANAAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
KRISHANAAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-036-036/178-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824058
|
07/11/2022
|
THIRUPATHI
|
2924002WL044147
|
THIRUPATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
THIRUPATHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-036-036/183-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824061
|
07/11/2022
|
PERUMAL
|
2924002WL044147
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PERUMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-036-036/683-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824372
|
07/11/2022
|
Diviya
|
2924002WL044165
|
Diviya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Diviya
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-036-036/689-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824373
|
07/11/2022
|
PANDEESWARI
|
2924002WL044165
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDEESWARI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-036-036/693-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824374
|
07/11/2022
|
Muneeswari
|
2924002WL044165
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muneeswari
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-036-036/701-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824375
|
07/11/2022
|
MUTHARASI
|
2924002WL044165
|
MUTHARASI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHARASI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-036-036/705-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824083
|
07/11/2022
|
RAJESHWARI
|
2924002WL044147
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESHWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-036-036/720-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824376
|
07/11/2022
|
ALAGASWARI
|
2924002WL044165
|
ALAGASWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGASWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-036-036/721-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824377
|
07/11/2022
|
MUTHALAGU
|
2924002WL044165
|
MUTHALAGU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHALAGU
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-036-036/727-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824378
|
07/11/2022
|
MUTHUSELVI
|
2924002WL044165
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUSELVI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-036-036/728-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824379
|
07/11/2022
|
SELVI T
|
2924002WL044165
|
SELVI T
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI T
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-036-036/735-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824380
|
07/11/2022
|
MUTHUPANDIYAMMAL
|
2924002WL044165
|
MUTHUPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUPANDIYAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-036-036/736-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824381
|
07/11/2022
|
KOKILA K
|
2924002WL044165
|
KOKILA K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOKILA K
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-036-036/737-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824382
|
07/11/2022
|
SELVAM
|
2924002WL044165
|
SELVAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-036-036/741-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824383
|
07/11/2022
|
MUTHUMARI
|
2924002WL044165
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUMARI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-036-036/742-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824384
|
07/11/2022
|
MUNEESHWARI
|
2924002WL044165
|
MUNEESHWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNEESHWARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-036-036/750-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824385
|
07/11/2022
|
MANIMEGALAI P
|
2924002WL044165
|
MANIMEGALAI P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANIMEGALAI P
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-036-036/757-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824386
|
07/11/2022
|
R VEERALAKSHMI
|
2924002WL044165
|
R VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
R VEERALAKSHMI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-036-036/759-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824387
|
07/11/2022
|
M VEERALAKSHMI
|
2924002WL044165
|
M VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
M VEERALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-036-036/760-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824388
|
07/11/2022
|
PRIYA
|
2924002WL044165
|
PRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-036-036/763-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824389
|
07/11/2022
|
K MUTHULAKSHMI
|
2924002WL044165
|
K MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
K MUTHULAKSHMI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-036-036/775-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824390
|
07/11/2022
|
Kaliyammal M
|
2924002WL044165
|
Kaliyammal M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal M
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-036-036/90-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824392
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044165
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-036-036/94-A
(Ondipulinaickanur)
|
2924002000NRG23071120221824394
|
07/11/2022
|
S.SUNTHARAM
|
2924002WL044165
|
S.SUNTHARAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
S.SUNTHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28775
|
28775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28775
|
28775
|
|
|
|
|
|
|
|