|
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-24-002-018-018/241-A
(Kottanatham)
|
2924002000NRG23141120221862531
|
14/11/2022
|
KARTHIGAI SELVI
|
2924002WL045161
|
KARTHIGAI SELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARTHIGAI SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-018-001/422-A
(Kottanatham)
|
2924002000NRG23141120221862483
|
14/11/2022
|
KARTHIGA DEVI
|
2924002WL045161
|
KARTHIGA DEVI
|
00176
|
IDIB000V025
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARTHIGA DEVI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-018-001/440-A
(Kottanatham)
|
2924002000NRG23141120221862484
|
14/11/2022
|
PANDIYAMMAL
|
2924002WL045161
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANDIYAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-018-002/347-A
(Kottanatham)
|
2924002000NRG23141120221862485
|
14/11/2022
|
SUBBULAKSHMI
|
2924002WL045161
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBULAKSHMI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-018-002/439-A
(Kottanatham)
|
2924002000NRG23141120221862488
|
14/11/2022
|
MAREESHWARI
|
2924002WL045161
|
MAREESHWARI
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAREESHWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-018-002/441-A
(Kottanatham)
|
2924002000NRG23141120221862489
|
14/11/2022
|
KALAIYARASI
|
2924002WL045161
|
KALAIYARASI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAIYARASI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-018-002/452-A
(Kottanatham)
|
2924002000NRG23141120221862490
|
14/11/2022
|
MAHADEVI
|
2924002WL045161
|
MAHADEVI
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHADEVI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-018-018/123-A
(Kottanatham)
|
2924002000NRG23141120221862491
|
14/11/2022
|
KAVITHA
|
2924002WL045161
|
KAVITHA
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-018-018/164-A
(Kottanatham)
|
2924002000NRG23141120221862506
|
14/11/2022
|
RAMUTHAI
|
2924002WL045161
|
RAMUTHAI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMUTHAI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-018-018/166-A
(Kottanatham)
|
2924002000NRG23141120221862508
|
14/11/2022
|
PUSHBAM
|
2924002WL045161
|
PUSHBAM
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSHBAM
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-018-018/219-A
(Kottanatham)
|
2924002000NRG23141120221862518
|
14/11/2022
|
KALAI SELVI
|
2924002WL045161
|
KALAI SELVI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAI SELVI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-018-018/222-A
(Kottanatham)
|
2924002000NRG23141120221862520
|
14/11/2022
|
VIJAYALAKSHMI
|
2924002WL045161
|
VIJAYALAKSHMI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-018-018/223-A
(Kottanatham)
|
2924002000NRG23141120221862521
|
14/11/2022
|
PARVATHI
|
2924002WL045161
|
PARVATHI
|
00176
|
IDIB000V025
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARVATHI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-018-018/228-A
(Kottanatham)
|
2924002000NRG23141120221862525
|
14/11/2022
|
PETCHIYAMMAL
|
2924002WL045161
|
PETCHIYAMMAL
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
PETCHIYAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-018-018/230-A
(Kottanatham)
|
2924002000NRG23141120221862527
|
14/11/2022
|
CINNAMANI
|
2924002WL045161
|
CINNAMANI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
CINNAMANI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-018-018/272-A
(Kottanatham)
|
2924002000NRG23141120221862540
|
14/11/2022
|
SUBBULAKSHMI
|
2924002WL045161
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBULAKSHMI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-018-018/292-A
(Kottanatham)
|
2924002000NRG23141120221862550
|
14/11/2022
|
KALAISELVI
|
2924002WL045161
|
KALAISELVI
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAISELVI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-018-018/304-A
(Kottanatham)
|
2924002000NRG23141120221862554
|
14/11/2022
|
KALISWARI
|
2924002WL045161
|
KALISWARI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALISWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-018-018/321-A
(Kottanatham)
|
2924002000NRG23141120221862558
|
14/11/2022
|
RAMUTHAI
|
2924002WL045161
|
RAMUTHAI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMUTHAI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-018-018/33-A
(Kottanatham)
|
2924002000NRG23141120221862689
|
14/11/2022
|
PECHIAMMAL
|
2924002WL045163
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
PECHIAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-018-018/92-A
(Kottanatham)
|
2924002000NRG23141120221862583
|
14/11/2022
|
MURUGESHWARI
|
2924002WL045161
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGESHWARI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-018-018/93-A
(Kottanatham)
|
2924002000NRG23141120221862584
|
14/11/2022
|
JAYAKANI
|
2924002WL045161
|
JAYAKANI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17232
|
17232
|
|
|
|
|
|
|
|