|
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-24-002-033-033/143-a
(Nakkalakkottai)
|
2924002000NRG23071120221823387
|
07/11/2022
|
VELLATHAI
|
2924002WL044134
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELLATHAI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/144-A
(Nakkalakkottai)
|
2924002000NRG23071120221823388
|
07/11/2022
|
AATHILAKSHMI
|
2924002WL044134
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
15/11/2022
|
|
015842170
|
|
AATHILAKSHMI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/172-A
(Nakkalakkottai)
|
2924002000NRG23071120221823393
|
07/11/2022
|
Sangaraswari
|
2924002WL044134
|
Sangaraswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangaraswari
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A
(Nakkalakkottai)
|
2924002000NRG23071120221823395
|
07/11/2022
|
PANJAVARNAM
|
2924002WL044134
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANJAVARNAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/189-A
(Nakkalakkottai)
|
2924002000NRG23071120221823396
|
07/11/2022
|
PADMA
|
2924002WL044134
|
PADMA
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
15/11/2022
|
|
015842170
|
|
PADMA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/200-A
(Nakkalakkottai)
|
2924002000NRG23071120221823398
|
07/11/2022
|
JEYALAKSHMI
|
2924002WL044134
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYALAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A
(Nakkalakkottai)
|
2924002000NRG23071120221823399
|
07/11/2022
|
VALARMATHI
|
2924002WL044134
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A
(Nakkalakkottai)
|
2924002000NRG23071120221823400
|
07/11/2022
|
BANUPRIYA
|
2924002WL044134
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
BANUPRIYA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A
(Nakkalakkottai)
|
2924002000NRG23071120221823401
|
07/11/2022
|
MARISELVI
|
2924002WL044134
|
MARISELVI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARISELVI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/213-A
(Nakkalakkottai)
|
2924002000NRG23071120221823402
|
07/11/2022
|
VIGNESWARI
|
2924002WL044134
|
VIGNESWARI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIGNESWARI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/216-A
(Nakkalakkottai)
|
2924002000NRG23071120221823403
|
07/11/2022
|
MAGESWARI
|
2924002WL044134
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAGESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/219-A
(Nakkalakkottai)
|
2924002000NRG23071120221823404
|
07/11/2022
|
THIRUPPATHI
|
2924002WL044134
|
THIRUPPATHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842170
|
|
THIRUPPATHI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/226-A
(Nakkalakkottai)
|
2924002000NRG23071120221823405
|
07/11/2022
|
HEMA
|
2924002WL044134
|
HEMA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
HEMA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/229-A
(Nakkalakkottai)
|
2924002000NRG23071120221823406
|
07/11/2022
|
JEYALAKSHMI
|
2924002WL044134
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYALAKSHMI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/230-A
(Nakkalakkottai)
|
2924002000NRG23071120221823407
|
07/11/2022
|
Pavithra N
|
2924002WL044134
|
Pavithra N
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pavithra N
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/57-A
(Nakkalakkottai)
|
2924002000NRG23071120221823412
|
07/11/2022
|
ILAVARASAN
|
2924002WL044134
|
ILAVARASAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
ILAVARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15185
|
15185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15185
|
15185
|
|
|
|
|
|
|
|