|
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-24-002-033-033/144-A
(Nakkalakkottai)
|
2924002000NRG23141020221689262
|
15/10/2022
|
AATHILAKSHMI
|
2924002WL040551
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
AATHILAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/179-A
(Nakkalakkottai)
|
2924002000NRG23141020221689266
|
15/10/2022
|
LAKSHMIGAYATHRI
|
2924002WL040551
|
LAKSHMIGAYATHRI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
LAKSHMIGAYATHRI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/185-A
(Nakkalakkottai)
|
2924002000NRG23141020221689386
|
15/10/2022
|
SHANMUGATHAI
|
2924002WL040554
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SHANMUGATHAI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A
(Nakkalakkottai)
|
2924002000NRG23141020221689268
|
15/10/2022
|
PANJAVARNAM
|
2924002WL040551
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANJAVARNAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/189-A
(Nakkalakkottai)
|
2924002000NRG23141020221689269
|
15/10/2022
|
PADMA
|
2924002WL040551
|
PADMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
PADMA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/200-A
(Nakkalakkottai)
|
2924002000NRG23141020221689271
|
15/10/2022
|
JEYALAKSHMI
|
2924002WL040551
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEYALAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A
(Nakkalakkottai)
|
2924002000NRG23141020221689272
|
15/10/2022
|
VALARMATHI
|
2924002WL040551
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
VALARMATHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/202-A
(Nakkalakkottai)
|
2924002000NRG23141020221689273
|
15/10/2022
|
KALESWARI
|
2924002WL040551
|
KALESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALESWARI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A
(Nakkalakkottai)
|
2924002000NRG23141020221689274
|
15/10/2022
|
BANUPRIYA
|
2924002WL040551
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
BANUPRIYA
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A
(Nakkalakkottai)
|
2924002000NRG23141020221689276
|
15/10/2022
|
MARISELVI
|
2924002WL040551
|
MARISELVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARISELVI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/212-A
(Nakkalakkottai)
|
2924002000NRG23141020221689277
|
15/10/2022
|
SUPPULAKSHMI
|
2924002WL040551
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUPPULAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/213-A
(Nakkalakkottai)
|
2924002000NRG23141020221689278
|
15/10/2022
|
VIGNESWARI
|
2924002WL040551
|
VIGNESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIGNESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/216-A
(Nakkalakkottai)
|
2924002000NRG23141020221689279
|
15/10/2022
|
MAGESWARI
|
2924002WL040551
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAGESWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/217-A
(Nakkalakkottai)
|
2924002000NRG23141020221689280
|
15/10/2022
|
RAJESWARI
|
2924002WL040551
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJESWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/219-A
(Nakkalakkottai)
|
2924002000NRG23141020221689281
|
15/10/2022
|
THIRUPPATHI
|
2924002WL040551
|
THIRUPPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
THIRUPPATHI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/222-A
(Nakkalakkottai)
|
2924002000NRG23141020221689282
|
15/10/2022
|
PECHIYAMMAL
|
2924002WL040551
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
PECHIYAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-033-033/229-A
(Nakkalakkottai)
|
2924002000NRG23141020221689283
|
15/10/2022
|
JEYALAKSHMI
|
2924002WL040551
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEYALAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-033-033/230-A
(Nakkalakkottai)
|
2924002000NRG23141020221689285
|
15/10/2022
|
Pavithra N
|
2924002WL040551
|
Pavithra N
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavithra N
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-033-033/57-A
(Nakkalakkottai)
|
2924002000NRG23141020221689293
|
15/10/2022
|
ILAVARASAN
|
2924002WL040551
|
ILAVARASAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
ILAVARASAN
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A
(Nakkalakkottai)
|
2924002000NRG23141020221689297
|
15/10/2022
|
VIJEYALAKSHMI
|
2924002WL040551
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16559
|
16559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16559
|
16559
|
|
|
|
|
|
|
|