|
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)
|
2924002000NRG23221020221734765
|
22/10/2022
|
Snathiya
|
2924002WL041786
|
Snathiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Snathiya
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-036-002/698-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734766
|
22/10/2022
|
MAHALAKSHMI
|
2924002WL041786
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-036-036/122-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734739
|
22/10/2022
|
M KUMAR
|
2924002WL041785
|
M KUMAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
M KUMAR
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-036-036/150-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734769
|
22/10/2022
|
DHURGA
|
2924002WL041786
|
DHURGA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHURGA
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-036-036/178-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734780
|
22/10/2022
|
THIRUPATHI
|
2924002WL041786
|
THIRUPATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIRUPATHI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-036-036/49-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734743
|
22/10/2022
|
KANDHASAMY
|
2924002WL041785
|
KANDHASAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANDHASAMY
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-036-036/647-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734747
|
22/10/2022
|
ALAGULAKSHMI
|
2924002WL041785
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGULAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-036-036/660-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734748
|
22/10/2022
|
SELLATHAI
|
2924002WL041785
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELLATHAI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-036-036/677-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734749
|
22/10/2022
|
PAKKAIYALAKSHMI
|
2924002WL041785
|
PAKKAIYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
PAKKAIYALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-036-036/678-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734750
|
22/10/2022
|
MUNEESWARI
|
2924002WL041785
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNEESWARI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-036-036/689-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734751
|
22/10/2022
|
PANDEESWARI
|
2924002WL041785
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANDEESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-036-036/705-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734789
|
22/10/2022
|
RAJESHWARI
|
2924002WL041786
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJESHWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-036-036/720-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734752
|
22/10/2022
|
ALAGASWARI
|
2924002WL041785
|
ALAGASWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGASWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-036-036/721-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734753
|
22/10/2022
|
MUTHALAGU
|
2924002WL041785
|
MUTHALAGU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHALAGU
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-036-036/737-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734754
|
22/10/2022
|
SELVAM
|
2924002WL041785
|
SELVAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVAM
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-036-036/742-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734755
|
22/10/2022
|
MUNEESHWARI
|
2924002WL041785
|
MUNEESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNEESHWARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-036-036/745-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734756
|
22/10/2022
|
MUTHUSELVI
|
2924002WL041785
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHUSELVI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-036-036/750-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734757
|
22/10/2022
|
MANIMEGALAI P
|
2924002WL041785
|
MANIMEGALAI P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIMEGALAI P
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-036-036/760-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734758
|
22/10/2022
|
PRIYA
|
2924002WL041785
|
PRIYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYA
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-036-036/763-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734759
|
22/10/2022
|
K MUTHULAKSHMI
|
2924002WL041785
|
K MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
K MUTHULAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-036-036/770-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734790
|
22/10/2022
|
Kanagavalli C
|
2924002WL041786
|
Kanagavalli C
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanagavalli C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19164
|
19164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19164
|
19164
|
|
|
|
|
|
|
|