|
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-24-002-025-025/122-A
(Maruthanatham)
|
2924002000NRG23110620220596237
|
11/06/2022
|
RASAMMAL
|
2924002WL013728
|
RASAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
RASAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-025-025/127-A
(Maruthanatham)
|
2924002000NRG23110620220596240
|
11/06/2022
|
THUKKAIYAMMAL
|
2924002WL013728
|
THUKKAIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
THUKKAIYAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-025-025/142-A
(Maruthanatham)
|
2924002000NRG23110620220596242
|
11/06/2022
|
SUDHARANI
|
2924002WL013728
|
SUDHARANI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDHARANI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-025-025/161-A
(Maruthanatham)
|
2924002000NRG23110620220596247
|
11/06/2022
|
NAGARATHNAM
|
2924002WL013728
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGARATHNAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-025-025/173-A
(Maruthanatham)
|
2924002000NRG23110620220596252
|
11/06/2022
|
Sangareaswri
|
2924002WL013728
|
Sangareaswri
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangareaswri
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-025-025/176-A
(Maruthanatham)
|
2924002000NRG23110620220596253
|
11/06/2022
|
SELLATHAI
|
2924002WL013728
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELLATHAI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-025-025/188-A
(Maruthanatham)
|
2924002000NRG23110620220596258
|
11/06/2022
|
MURUKAN
|
2924002WL013728
|
MURUKAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUKAN
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-025-025/224-A
(Maruthanatham)
|
2924002000NRG23110620220596264
|
11/06/2022
|
KASIRAJAN
|
2924002WL013728
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
KASIRAJAN
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-025-025/226-A
(Maruthanatham)
|
2924002000NRG23110620220596265
|
11/06/2022
|
VAIYAPURI
|
2924002WL013728
|
VAIYAPURI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
VAIYAPURI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-025-025/243-a
(Maruthanatham)
|
2924002000NRG23110620220596271
|
11/06/2022
|
SARAVANAKUMAR
|
2924002WL013728
|
SARAVANAKUMAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARAVANAKUMAR
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-025-025/283-A
(Maruthanatham)
|
2924002000NRG23110620220596285
|
11/06/2022
|
Muthulakshmi
|
2924002WL013728
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-025-025/286-A
(Maruthanatham)
|
2924002000NRG23110620220596286
|
11/06/2022
|
Balammal
|
2924002WL013728
|
Balammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Balammal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-025-025/288-A
(Maruthanatham)
|
2924002000NRG23110620220596287
|
11/06/2022
|
Gowsalya
|
2924002WL013728
|
Gowsalya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gowsalya
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-025-025/290-A
(Maruthanatham)
|
2924002000NRG23110620220596289
|
11/06/2022
|
Mallika
|
2924002WL013728
|
Mallika
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mallika
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-025-025/302-A
(Maruthanatham)
|
2924002000NRG23110620220596291
|
11/06/2022
|
DHAVAMANI
|
2924002WL013728
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHAVAMANI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-025-025/306-A
(Maruthanatham)
|
2924002000NRG23110620220596292
|
11/06/2022
|
DEIVANAI
|
2924002WL013728
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEIVANAI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-025-025/312-A
(Maruthanatham)
|
2924002000NRG23110620220596293
|
11/06/2022
|
SAROJA RANI
|
2924002WL013728
|
SAROJA RANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA RANI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-025-025/314-A
(Maruthanatham)
|
2924002000NRG23110620220596294
|
11/06/2022
|
SUBHALAKSHMI
|
2924002WL013728
|
SUBHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBHALAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-025-025/32-A
(Maruthanatham)
|
2924002000NRG23110620220596296
|
11/06/2022
|
KANDASAMY
|
2924002WL013728
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANDASAMY
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-025-025/34-A
(Maruthanatham)
|
2924002000NRG23110620220596297
|
11/06/2022
|
GURUVAMMAL
|
2924002WL013728
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
GURUVAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-025-025/36-A
(Maruthanatham)
|
2924002000NRG23110620220596298
|
11/06/2022
|
MURUGESAN
|
2924002WL013728
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGESAN
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-025-025/54-A
(Maruthanatham)
|
2924002000NRG23110620220596309
|
11/06/2022
|
MUTHUPILLAI
|
2924002WL013728
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUPILLAI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-025-025/6-A
(Maruthanatham)
|
2924002000NRG23110620220596311
|
11/06/2022
|
LAKSHMI
|
2924002WL013728
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-025-025/61-A
(Maruthanatham)
|
2924002000NRG23110620220596313
|
11/06/2022
|
CHINNATHAI
|
2924002WL013728
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNATHAI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-025-025/66-A
(Maruthanatham)
|
2924002000NRG23110620220596316
|
11/06/2022
|
RAMALAKSHMI
|
2924002WL013728
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-025-025/7-A
(Maruthanatham)
|
2924002000NRG23110620220596317
|
11/06/2022
|
MUTHAMMAL
|
2924002WL013728
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-025-025/76-A
(Maruthanatham)
|
2924002000NRG23110620220596319
|
11/06/2022
|
KANCHI
|
2924002WL013728
|
KANCHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANCHI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-025-025/88-A
(Maruthanatham)
|
2924002000NRG23110620220596325
|
11/06/2022
|
JEYARAM
|
2924002WL013728
|
JEYARAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEYARAM
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-025-025/96-A
(Maruthanatham)
|
2924002000NRG23110620220596329
|
11/06/2022
|
ALAGARSAMY
|
2924002WL013728
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAGARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24784
|
24784
|
|
|
|
|
|
|
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-022-022/254-A
(Kundalapatti)
|
2924002000NRG23110620220596347
|
11/06/2022
|
LATHA
|
2924002WL013732
|
LATHA
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26751
|
26751
|
|
|
|
|
|
|
|