|
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-24-002-011-002/199-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576290
|
30/09/2022
|
Gowsalya
|
2924002WL037939
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gowsalya
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-011-011/136-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576391
|
30/09/2022
|
TAMIL SELVI
|
2924002WL037942
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
TAMIL SELVI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576402
|
30/09/2022
|
PANDIAMMAL
|
2924002WL037942
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
PANDIAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576403
|
30/09/2022
|
Pooranapandiyammal
|
2924002WL037942
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pooranapandiyammal
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-011-011/228
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576404
|
30/09/2022
|
Kavitha
|
2924002WL037942
|
Kavitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-011-011/229-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576405
|
30/09/2022
|
Pathirakaliyammal
|
2924002WL037942
|
Pathirakaliyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pathirakaliyammal
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576406
|
30/09/2022
|
MAHALAKSHMI
|
2924002WL037942
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
MAHALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576407
|
30/09/2022
|
Bolammal
|
2924002WL037942
|
Bolammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bolammal
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576408
|
30/09/2022
|
VIGNESHWARAI
|
2924002WL037942
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIGNESHWARAI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576409
|
30/09/2022
|
SARANYA
|
2924002WL037942
|
SARANYA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361488
|
|
SARANYA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576410
|
30/09/2022
|
PANDIYAMMAL
|
2924002WL037942
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
PANDIYAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-011-011/58-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576415
|
30/09/2022
|
RAJAMMAL
|
2924002WL037942
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-011-011/62-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576416
|
30/09/2022
|
Rajeswari
|
2924002WL037942
|
Rajeswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeswari
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23300920221576422
|
30/09/2022
|
ALAGAMMAL
|
2924002WL037942
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11292
|
11292
|
|
|
|
|
|
|
|