|
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-24-002-018-018/123-A
(Kottanatham)
|
2924002000NRG23071120221826946
|
07/11/2022
|
KAVITHA
|
2924002WL044252
|
KAVITHA
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-018-018/179-A
(Kottanatham)
|
2924002000NRG23071120221826951
|
07/11/2022
|
PANDEESWARI
|
2924002WL044252
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDEESWARI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-018-018/187-A
(Kottanatham)
|
2924002000NRG23071120221826954
|
07/11/2022
|
MEENAKSHI
|
2924002WL044252
|
MEENAKSHI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENAKSHI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-018-018/222-A
(Kottanatham)
|
2924002000NRG23071120221826962
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044252
|
VIJAYALAKSHMI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-018-018/230-A
(Kottanatham)
|
2924002000NRG23071120221826963
|
07/11/2022
|
CINNAMANI
|
2924002WL044252
|
CINNAMANI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
CINNAMANI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-018-018/259-A
(Kottanatham)
|
2924002000NRG23071120221826966
|
07/11/2022
|
VELUCHAMY
|
2924002WL044252
|
VELUCHAMY
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELUCHAMY
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-018-018/28-A
(Kottanatham)
|
2924002000NRG23071120221826969
|
07/11/2022
|
JEYALAKSHMI
|
2924002WL044252
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-018-018/280-A
(Kottanatham)
|
2924002000NRG23071120221826970
|
07/11/2022
|
SHANMUGAM
|
2924002WL044252
|
SHANMUGAM
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANMUGAM
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-018-018/314-A
(Kottanatham)
|
2924002000NRG23071120221826975
|
07/11/2022
|
PANDEESWARI
|
2924002WL044252
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDEESWARI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-018-018/33-A
(Kottanatham)
|
2924002000NRG23071120221825829
|
07/11/2022
|
PECHIAMMAL
|
2924002WL044212
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
PECHIAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-018-018/336-A
(Kottanatham)
|
2924002000NRG23071120221826984
|
07/11/2022
|
PANDILAKSHMI
|
2924002WL044252
|
PANDILAKSHMI
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDILAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-018-018/339-A
(Kottanatham)
|
2924002000NRG23071120221826985
|
07/11/2022
|
MARIAMMAL
|
2924002WL044252
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-018-018/354-A
(Kottanatham)
|
2924002000NRG23071120221826987
|
07/11/2022
|
GURUVAMMAL
|
2924002WL044252
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
GURUVAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-018-018/36-A
(Kottanatham)
|
2924002000NRG23071120221826989
|
07/11/2022
|
RAJALAKSHMI
|
2924002WL044252
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJALAKSHMI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-018-018/386-A
(Kottanatham)
|
2924002000NRG23071120221826992
|
07/11/2022
|
Seethalakshmi
|
2924002WL044252
|
Seethalakshmi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seethalakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-018-018/406-A
(Kottanatham)
|
2924002000NRG23071120221825832
|
07/11/2022
|
OORKALIYAMMAL
|
2924002WL044212
|
OORKALIYAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
OORKALIYAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-018-018/424-A
(Kottanatham)
|
2924002000NRG23071120221826994
|
07/11/2022
|
PACKIALAKSHMI
|
2924002WL044252
|
PACKIALAKSHMI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
PACKIALAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-018-018/425-A
(Kottanatham)
|
2924002000NRG23071120221826995
|
07/11/2022
|
YOGALAKSHMI
|
2924002WL044252
|
YOGALAKSHMI
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
YOGALAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-018-018/437-A
(Kottanatham)
|
2924002000NRG23071120221826997
|
07/11/2022
|
SOORAMMAL
|
2924002WL044252
|
SOORAMMAL
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SOORAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-018-018/61-A
(Kottanatham)
|
2924002000NRG23071120221827000
|
07/11/2022
|
JOTHI
|
2924002WL044252
|
JOTHI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-018-018/99-A
(Kottanatham)
|
2924002000NRG23071120221827002
|
07/11/2022
|
SUNDHARAMMAL
|
2924002WL044252
|
SUNDHARAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNDHARAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21240
|
21240
|
|
|
|
|
|
|
|