|
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-24-002-044-044/105-A
(Sankaralingapuram)
|
2924002000NRG23101220221992811
|
10/12/2022
|
POUNNUTHAI
|
2924002WL048761
|
POUNNUTHAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
POUNNUTHAI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-044-044/118-A
(Sankaralingapuram)
|
2924002000NRG23101220221992815
|
10/12/2022
|
KAVITHA
|
2924002WL048761
|
KAVITHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
KAVITHA
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-044-044/136-A
(Sankaralingapuram)
|
2924002000NRG23101220221992821
|
10/12/2022
|
THAYAMMAL
|
2924002WL048761
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
THAYAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-044-044/171-A
(Sankaralingapuram)
|
2924002000NRG23101220221992826
|
10/12/2022
|
TAMILSELVI
|
2924002WL048761
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
TAMILSELVI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-044-044/247-A
(Sankaralingapuram)
|
2924002000NRG23101220221992837
|
10/12/2022
|
MENAKA
|
2924002WL048761
|
MENAKA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
MENAKA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-044-044/345-a
(Sankaralingapuram)
|
2924002000NRG23101220221992853
|
10/12/2022
|
SUMITHRA
|
2924002WL048761
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUMITHRA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-044-044/372-A
(Sankaralingapuram)
|
2924002000NRG23101220221992857
|
10/12/2022
|
PANDISELVI
|
2924002WL048761
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
PANDISELVI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-044-044/381-A
(Sankaralingapuram)
|
2924002000NRG23101220221992859
|
10/12/2022
|
NAGESWARI
|
2924002WL048761
|
NAGESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
NAGESWARI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-044-044/382-A
(Sankaralingapuram)
|
2924002000NRG23101220221992860
|
10/12/2022
|
AMUTHA
|
2924002WL048761
|
AMUTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
AMUTHA
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-044-044/385-A
(Sankaralingapuram)
|
2924002000NRG23101220221992861
|
10/12/2022
|
SATHIYAVATHI
|
2924002WL048761
|
SATHIYAVATHI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
SATHIYAVATHI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-044-044/472-A
(Sankaralingapuram)
|
2924002000NRG23101220221992876
|
10/12/2022
|
RAJESWARI
|
2924002WL048761
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-044-044/484-A
(Sankaralingapuram)
|
2924002000NRG23101220221992878
|
10/12/2022
|
GURUVAMMAL
|
2924002WL048761
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
GURUVAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-044-044/486-A
(Sankaralingapuram)
|
2924002000NRG23101220221992879
|
10/12/2022
|
SELVI
|
2924002WL048761
|
SELVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-044-044/535-A
(Sankaralingapuram)
|
2924002000NRG23101220221992891
|
10/12/2022
|
GNANAMANI
|
2924002WL048761
|
GNANAMANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
GNANAMANI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-044-044/542-A
(Sankaralingapuram)
|
2924002000NRG23101220221992895
|
10/12/2022
|
LAKSHMI
|
2924002WL048761
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-044-044/584-A
(Sankaralingapuram)
|
2924002000NRG23101220221992908
|
10/12/2022
|
Muthumari
|
2924002WL048761
|
Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muthumari
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-044-044/75-A
(Sankaralingapuram)
|
2924002000NRG23101220221992910
|
10/12/2022
|
SUTHARESWARI
|
2924002WL048761
|
SUTHARESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUTHARESWARI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-044-044/90-A
(Sankaralingapuram)
|
2924002000NRG23101220221992913
|
10/12/2022
|
Sudharsan C
|
2924002WL048761
|
Sudharsan C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sudharsan C
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-044-044/99-A
(Sankaralingapuram)
|
2924002000NRG23101220221992915
|
10/12/2022
|
DEVIKA
|
2924002WL048761
|
DEVIKA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|