|
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-24-002-036-036/291-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734374
|
22/10/2022
|
M.JANAKI
|
2924002WL041781
|
M.JANAKI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
M.JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-036-001/715-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734342
|
22/10/2022
|
CHITRA DEVI
|
2924002WL041780
|
CHITRA DEVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHITRA DEVI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-036-001/717-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734343
|
22/10/2022
|
MAHALAKSHMI
|
2924002WL041780
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHALAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-036-036/147-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734364
|
22/10/2022
|
AATHILAKSHMI
|
2924002WL041781
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731502
|
|
AATHILAKSHMI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-036-036/236-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734367
|
22/10/2022
|
SELLAIAH
|
2924002WL041781
|
SELLAIAH
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELLAIAH
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-036-036/247-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734368
|
22/10/2022
|
ANGALAMMAL
|
2924002WL041781
|
ANGALAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANGALAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-036-036/247-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734369
|
22/10/2022
|
MUNEESWARI
|
2924002WL041781
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNEESWARI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-036-036/258-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734370
|
22/10/2022
|
THIRUGANAM
|
2924002WL041781
|
THIRUGANAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIRUGANAM
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-036-036/319-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734344
|
22/10/2022
|
DHARANI
|
2924002WL041780
|
DHARANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHARANI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-036-036/333-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734346
|
22/10/2022
|
SHANMUGADHAI
|
2924002WL041780
|
SHANMUGADHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
SHANMUGADHAI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-036-036/371-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734352
|
22/10/2022
|
VELUSAMY
|
2924002WL041780
|
VELUSAMY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
VELUSAMY
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-036-036/432-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734377
|
22/10/2022
|
Muniyammal
|
2924002WL041781
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyammal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-036-036/445-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734357
|
22/10/2022
|
Santhi
|
2924002WL041780
|
Santhi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhi
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-036-036/641-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734388
|
22/10/2022
|
ARIYANACHI
|
2924002WL041781
|
ARIYANACHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARIYANACHI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-036-036/645-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734389
|
22/10/2022
|
Nagammal
|
2924002WL041781
|
Nagammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagammal
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-036-036/670-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734390
|
22/10/2022
|
SUNDHARI
|
2924002WL041781
|
SUNDHARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDHARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-036-036/94-A
(Ondipulinaickanur)
|
2924002000NRG23221020221734392
|
22/10/2022
|
S.SUNTHARAM
|
2924002WL041781
|
S.SUNTHARAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
S.SUNTHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14494
|
14494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14714
|
14714
|
|
|
|
|
|
|
|