|
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-24-002-032-032/10-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552613
|
11/03/2023
|
Shanmugathai
|
2924002WL061072
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-032-032/177-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552614
|
11/03/2023
|
G MUTHUSELVI
|
2924002WL061072
|
G MUTHUSELVI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
G MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-032-032/24-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552615
|
11/03/2023
|
A LAKSHMI
|
2924002WL061072
|
A LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
A LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-032-032/25-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552616
|
11/03/2023
|
Pandiyammal
|
2924002WL061072
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-032-032/254-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552617
|
11/03/2023
|
RUKKUMANI
|
2924002WL061072
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-032-032/338-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552618
|
11/03/2023
|
Vijayalakshmi
|
2924002WL061072
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-032-032/342-a
(V.Muthulingapuram)
|
2924002000NRG23110320232552619
|
11/03/2023
|
G Manjuladevi
|
2924002WL061072
|
G Manjuladevi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
G Manjuladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-032-032/472-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552620
|
11/03/2023
|
MUNEESWARI
|
2924002WL061072
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-032-032/498-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552621
|
11/03/2023
|
Ponnuthai
|
2924002WL061072
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-032-032/658-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552622
|
11/03/2023
|
Mathavi
|
2924002WL061072
|
Mathavi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-032-032/659-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552623
|
11/03/2023
|
Vijayalakshmi
|
2924002WL061072
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-032-032/706-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552624
|
11/03/2023
|
J Pragathi
|
2924002WL061072
|
J Pragathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717880
|
|
J Pragathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-032-032/95-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552625
|
11/03/2023
|
Sunthari
|
2924002WL061072
|
Sunthari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-032-032/99-A
(V.Muthulingapuram)
|
2924002000NRG23110320232552626
|
11/03/2023
|
S SUMITHRA
|
2924002WL061072
|
S SUMITHRA
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717880
|
|
S SUMITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9003
|
9003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9003
|
9003
|
|
|
|
|
|
|
|