|
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-24-002-049-004/1041-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487372
|
17/09/2022
|
K Malathi
|
2924002WL035777
|
K Malathi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
K Malathi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1160-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487373
|
17/09/2022
|
MARIYAMMAL
|
2924002WL035777
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1198-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487374
|
17/09/2022
|
GURU BAKIYAM
|
2924002WL035777
|
GURU BAKIYAM
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
GURU BAKIYAM
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1236-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487375
|
17/09/2022
|
MANIKAM
|
2924002WL035777
|
MANIKAM
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANIKAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1192-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487377
|
17/09/2022
|
MARIYAPPAN
|
2924002WL035777
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAPPAN
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487378
|
17/09/2022
|
Pechiammal
|
2924002WL035777
|
Pechiammal
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pechiammal
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-049-049/727-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487380
|
17/09/2022
|
ThalaiMuthuPalmurugan
|
2924002WL035777
|
ThalaiMuthuPalmurugan
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858110
|
|
ThalaiMuthuPalmurugan
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487381
|
17/09/2022
|
GANAMUTHU
|
2924002WL035777
|
GANAMUTHU
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
GANAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-049-049/108-A
(Thammanaickenpatti)
|
2924002000NRG23170920221487379
|
17/09/2022
|
P MARICHAMY
|
2924002WL035777
|
P MARICHAMY
|
00468
|
UBIN0556157
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
P MARICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|