|
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-24-002-033-033/138-A
(Nakkalakkottai)
|
2924002000NRG23081020221645471
|
08/10/2022
|
UMADEVI
|
2924002WL039568
|
UMADEVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
UMADEVI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/143-a
(Nakkalakkottai)
|
2924002000NRG23081020221645472
|
08/10/2022
|
VELLATHAI
|
2924002WL039568
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELLATHAI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/148-A
(Nakkalakkottai)
|
2924002000NRG23081020221645608
|
08/10/2022
|
Sathirakumari
|
2924002WL039572
|
Sathirakumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sathirakumari
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/179-A
(Nakkalakkottai)
|
2924002000NRG23081020221645476
|
08/10/2022
|
LAKSHMIGAYATHRI
|
2924002WL039568
|
LAKSHMIGAYATHRI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMIGAYATHRI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/185-A
(Nakkalakkottai)
|
2924002000NRG23081020221645599
|
08/10/2022
|
SHANMUGATHAI
|
2924002WL039571
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHANMUGATHAI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A
(Nakkalakkottai)
|
2924002000NRG23081020221645478
|
08/10/2022
|
PANJAVARNAM
|
2924002WL039568
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
PANJAVARNAM
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/189-A
(Nakkalakkottai)
|
2924002000NRG23081020221645479
|
08/10/2022
|
PADMA
|
2924002WL039568
|
PADMA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
PADMA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/198-A
(Nakkalakkottai)
|
2924002000NRG23081020221645483
|
08/10/2022
|
MALLAKKAL
|
2924002WL039568
|
MALLAKKAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALLAKKAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/199-A
(Nakkalakkottai)
|
2924002000NRG23081020221645484
|
08/10/2022
|
MARESWARI
|
2924002WL039568
|
MARESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARESWARI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/200-A
(Nakkalakkottai)
|
2924002000NRG23081020221645600
|
08/10/2022
|
JEYALAKSHMI
|
2924002WL039571
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
JEYALAKSHMI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A
(Nakkalakkottai)
|
2924002000NRG23081020221645601
|
08/10/2022
|
VALARMATHI
|
2924002WL039571
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
VALARMATHI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/202-A
(Nakkalakkottai)
|
2924002000NRG23081020221645485
|
08/10/2022
|
KALESWARI
|
2924002WL039568
|
KALESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A
(Nakkalakkottai)
|
2924002000NRG23081020221645486
|
08/10/2022
|
BANUPRIYA
|
2924002WL039568
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
BANUPRIYA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/206-A
(Nakkalakkottai)
|
2924002000NRG23081020221645487
|
08/10/2022
|
KALIYAMMAL
|
2924002WL039568
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALIYAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A
(Nakkalakkottai)
|
2924002000NRG23081020221645488
|
08/10/2022
|
MARISELVI
|
2924002WL039568
|
MARISELVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARISELVI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/212-A
(Nakkalakkottai)
|
2924002000NRG23081020221645489
|
08/10/2022
|
SUPPULAKSHMI
|
2924002WL039568
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUPPULAKSHMI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-033-033/216-A
(Nakkalakkottai)
|
2924002000NRG23081020221645490
|
08/10/2022
|
MAGESWARI
|
2924002WL039568
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAGESWARI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-033-033/217-A
(Nakkalakkottai)
|
2924002000NRG23081020221645491
|
08/10/2022
|
RAJESWARI
|
2924002WL039568
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJESWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-033-033/219-A
(Nakkalakkottai)
|
2924002000NRG23081020221645602
|
08/10/2022
|
THIRUPPATHI
|
2924002WL039571
|
THIRUPPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
THIRUPPATHI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-033-033/221-A
(Nakkalakkottai)
|
2924002000NRG23081020221645492
|
08/10/2022
|
MUTHUMARI
|
2924002WL039568
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHUMARI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-033-033/222-A
(Nakkalakkottai)
|
2924002000NRG23081020221645493
|
08/10/2022
|
PECHIYAMMAL
|
2924002WL039568
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
PECHIYAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-033-033/223-A
(Nakkalakkottai)
|
2924002000NRG23081020221645610
|
08/10/2022
|
SHANTHI
|
2924002WL039572
|
SHANTHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHANTHI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-033-033/229-A
(Nakkalakkottai)
|
2924002000NRG23081020221645603
|
08/10/2022
|
JEYALAKSHMI
|
2924002WL039571
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
JEYALAKSHMI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-033-033/230-A
(Nakkalakkottai)
|
2924002000NRG23081020221645495
|
08/10/2022
|
Pavithra N
|
2924002WL039568
|
Pavithra N
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pavithra N
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-033-033/57-A
(Nakkalakkottai)
|
2924002000NRG23081020221645505
|
08/10/2022
|
ILAVARASAN
|
2924002WL039568
|
ILAVARASAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
ILAVARASAN
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A
(Nakkalakkottai)
|
2924002000NRG23081020221645509
|
08/10/2022
|
VIJEYALAKSHMI
|
2924002WL039568
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
VIJEYALAKSHMI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-033-033/84-A
(Nakkalakkottai)
|
2924002000NRG23081020221645611
|
08/10/2022
|
MAHALAKSHMI
|
2924002WL039572
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15256
|
15256
|
|
|
|
|
|
|
|