|
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-24-002-056-056/177-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923906
|
26/11/2022
|
PONNUTHAI
|
2924002WL047068
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONNUTHAI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-056-056/230-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923920
|
26/11/2022
|
GNANA LAKSHMI
|
2924002WL047068
|
GNANA LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
GNANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-056-056/15-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923899
|
26/11/2022
|
RAJAMANI
|
2924002WL047068
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMANI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-056-056/220-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923916
|
26/11/2022
|
DEEPALAKSHMI K
|
2924002WL047068
|
DEEPALAKSHMI K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEEPALAKSHMI K
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-056-056/229-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923919
|
26/11/2022
|
KRISHNAVENI
|
2924002WL047068
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
KRISHNAVENI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-056-056/231-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923921
|
26/11/2022
|
PALTHAI
|
2924002WL047068
|
PALTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALTHAI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-056-056/232-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923922
|
26/11/2022
|
GOMATHI
|
2924002WL047068
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOMATHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-056-056/234-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923923
|
26/11/2022
|
USHARANI
|
2924002WL047068
|
USHARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
USHARANI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-056-056/237-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923924
|
26/11/2022
|
LAKSHMIBHAMA
|
2924002WL047068
|
LAKSHMIBHAMA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMIBHAMA
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-056-056/238-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923925
|
26/11/2022
|
ISWARIYA
|
2924002WL047068
|
ISWARIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ISWARIYA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-056-056/240-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923926
|
26/11/2022
|
ROHINI
|
2924002WL047068
|
ROHINI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ROHINI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-056-056/242-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923927
|
26/11/2022
|
SEENIVASAN
|
2924002WL047068
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEENIVASAN
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-056-056/246-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923928
|
26/11/2022
|
VEERALAKSHMI
|
2924002WL047068
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
VEERALAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-056-056/25-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923929
|
26/11/2022
|
PARAMESWARI
|
2924002WL047068
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARAMESWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-056-056/250-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923930
|
26/11/2022
|
PATHMAVATHI
|
2924002WL047068
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441269
|
|
PATHMAVATHI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-056-056/251-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923931
|
26/11/2022
|
INDURANI
|
2924002WL047068
|
INDURANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
INDURANI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-056-056/257-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923932
|
26/11/2022
|
GAYATHIRI D
|
2924002WL047068
|
GAYATHIRI D
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
GAYATHIRI D
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-056-056/35-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923935
|
26/11/2022
|
S GURUSAMY
|
2924002WL047068
|
S GURUSAMY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
S GURUSAMY
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-056-056/72-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923950
|
26/11/2022
|
V MUNIYANDI
|
2924002WL047068
|
V MUNIYANDI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
V MUNIYANDI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-056-056/90-A
(Veerachelliahpuram)
|
2924002000NRG23261120221923954
|
26/11/2022
|
RAJESHWARI
|
2924002WL047068
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|