|
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-24-002-033-033/111-A
(Nakkalakkottai)
|
2924002000NRG23240920221542219
|
24/09/2022
|
Kannusamy
|
2924002WL037101
|
Kannusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kannusamy
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/138-A
(Nakkalakkottai)
|
2924002000NRG23240920221542234
|
24/09/2022
|
UMADEVI
|
2924002WL037101
|
UMADEVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
UMADEVI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/143-a
(Nakkalakkottai)
|
2924002000NRG23240920221542237
|
24/09/2022
|
VELLATHAI
|
2924002WL037101
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
VELLATHAI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/144-A
(Nakkalakkottai)
|
2924002000NRG23240920221542238
|
24/09/2022
|
AATHILAKSHMI
|
2924002WL037101
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
AATHILAKSHMI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/179-A
(Nakkalakkottai)
|
2924002000NRG23240920221542244
|
24/09/2022
|
LAKSHMIGAYATHRI
|
2924002WL037101
|
LAKSHMIGAYATHRI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMIGAYATHRI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A
(Nakkalakkottai)
|
2924002000NRG23240920221542246
|
24/09/2022
|
PANJAVARNAM
|
2924002WL037101
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANJAVARNAM
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/189-A
(Nakkalakkottai)
|
2924002000NRG23240920221542247
|
24/09/2022
|
PADMA
|
2924002WL037101
|
PADMA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PADMA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/193-A
(Nakkalakkottai)
|
2924002000NRG23240920221542250
|
24/09/2022
|
BHUVANESWARI
|
2924002WL037101
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHUVANESWARI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/198-A
(Nakkalakkottai)
|
2924002000NRG23240920221542253
|
24/09/2022
|
MALLAKKAL
|
2924002WL037101
|
MALLAKKAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLAKKAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/199-A
(Nakkalakkottai)
|
2924002000NRG23240920221542254
|
24/09/2022
|
MARESWARI
|
2924002WL037101
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARESWARI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/200-A
(Nakkalakkottai)
|
2924002000NRG23240920221542255
|
24/09/2022
|
JEYALAKSHMI
|
2924002WL037101
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEYALAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A
(Nakkalakkottai)
|
2924002000NRG23240920221542256
|
24/09/2022
|
VALARMATHI
|
2924002WL037101
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALARMATHI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/202-A
(Nakkalakkottai)
|
2924002000NRG23240920221542257
|
24/09/2022
|
KALESWARI
|
2924002WL037101
|
KALESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALESWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A
(Nakkalakkottai)
|
2924002000NRG23240920221542210
|
24/09/2022
|
BANUPRIYA
|
2924002WL037100
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
BANUPRIYA
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/204-A
(Nakkalakkottai)
|
2924002000NRG23240920221542258
|
24/09/2022
|
ASTALAKSHMI
|
2924002WL037101
|
ASTALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
ASTALAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/205-A
(Nakkalakkottai)
|
2924002000NRG23240920221542259
|
24/09/2022
|
KAVITHA
|
2924002WL037101
|
KAVITHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAVITHA
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-033-033/206-A
(Nakkalakkottai)
|
2924002000NRG23240920221542260
|
24/09/2022
|
KALIYAMMAL
|
2924002WL037101
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIYAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-033-033/209-A
(Nakkalakkottai)
|
2924002000NRG23240920221542211
|
24/09/2022
|
MAHESWARI
|
2924002WL037100
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHESWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A
(Nakkalakkottai)
|
2924002000NRG23240920221542261
|
24/09/2022
|
MARISELVI
|
2924002WL037101
|
MARISELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARISELVI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-033-033/212-A
(Nakkalakkottai)
|
2924002000NRG23240920221542212
|
24/09/2022
|
SUPPULAKSHMI
|
2924002WL037100
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUPPULAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-033-033/213-A
(Nakkalakkottai)
|
2924002000NRG23240920221542262
|
24/09/2022
|
VIGNESWARI
|
2924002WL037101
|
VIGNESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIGNESWARI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-033-033/216-A
(Nakkalakkottai)
|
2924002000NRG23240920221542263
|
24/09/2022
|
MAGESWARI
|
2924002WL037101
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAGESWARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-033-033/217-A
(Nakkalakkottai)
|
2924002000NRG23240920221542264
|
24/09/2022
|
RAJESWARI
|
2924002WL037101
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJESWARI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-033-033/221-A
(Nakkalakkottai)
|
2924002000NRG23240920221542266
|
24/09/2022
|
MUTHUMARI
|
2924002WL037101
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-033-033/222-A
(Nakkalakkottai)
|
2924002000NRG23240920221542267
|
24/09/2022
|
PECHIYAMMAL
|
2924002WL037101
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
PECHIYAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-033-033/224-A
(Nakkalakkottai)
|
2924002000NRG23240920221542268
|
24/09/2022
|
MURUGESWARI
|
2924002WL037101
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESWARI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-033-033/229-A
(Nakkalakkottai)
|
2924002000NRG23240920221542269
|
24/09/2022
|
JEYALAKSHMI
|
2924002WL037101
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEYALAKSHMI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-033-033/57-A
(Nakkalakkottai)
|
2924002000NRG23240920221542287
|
24/09/2022
|
ILAVARASAN
|
2924002WL037101
|
ILAVARASAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
ILAVARASAN
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A
(Nakkalakkottai)
|
2924002000NRG23240920221542293
|
24/09/2022
|
VIJEYALAKSHMI
|
2924002WL037101
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28902
|
28902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28902
|
28902
|
|
|
|
|
|
|
|