|
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-24-002-019-001/188-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827426
|
08/11/2022
|
CHINNA KALIYAMMAL
|
2924002WL044264
|
CHINNA KALIYAMMAL
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNA KALIYAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-019-001/189-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827427
|
08/11/2022
|
MEENATCHI
|
2924002WL044264
|
MEENATCHI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENATCHI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-019-019/109-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827428
|
08/11/2022
|
MARIYAMMAL
|
2924002WL044264
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-019-019/174-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827440
|
08/11/2022
|
KATCHAMMAL
|
2924002WL044264
|
KATCHAMMAL
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842249
|
|
KATCHAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-019-019/175-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827441
|
08/11/2022
|
RATHA
|
2924002WL044264
|
RATHA
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-019-019/180-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827443
|
08/11/2022
|
VEERAMACHAMMAL
|
2924002WL044264
|
VEERAMACHAMMAL
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842249
|
|
VEERAMACHAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-019-019/181-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827444
|
08/11/2022
|
DEVAKI
|
2924002WL044264
|
DEVAKI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVAKI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-019-019/186-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827445
|
08/11/2022
|
MUTHUMARI
|
2924002WL044264
|
MUTHUMARI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUMARI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-019-019/190-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827446
|
08/11/2022
|
SUBBULAKSHMI
|
2924002WL044264
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBULAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-019-019/195-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827289
|
08/11/2022
|
PETCHIYAMMAL
|
2924002WL044261
|
PETCHIYAMMAL
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
PETCHIYAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-019-019/3
(Kovilveerarpatti)
|
2924002000NRG23071120221827448
|
08/11/2022
|
K.KANJAMANAYAKKER
|
2924002WL044264
|
K.KANJAMANAYAKKER
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
K.KANJAMANAYAKKER
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-019-019/45-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827450
|
08/11/2022
|
M.RAJAMANI
|
2924002WL044264
|
M.RAJAMANI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
M.RAJAMANI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-019-019/55-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827291
|
08/11/2022
|
PANDIYAMMAL
|
2924002WL044261
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIYAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-019-019/57-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827451
|
08/11/2022
|
R.PALRAJ
|
2924002WL044264
|
R.PALRAJ
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
R.PALRAJ
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-019-019/70-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827294
|
08/11/2022
|
KALAISELVI
|
2924002WL044261
|
KALAISELVI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-019-019/71-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827295
|
08/11/2022
|
MARIYAMMAL
|
2924002WL044261
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-019-019/79-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827456
|
08/11/2022
|
MUTHU KANI
|
2924002WL044264
|
MUTHU KANI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHU KANI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-019-019/94-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827298
|
08/11/2022
|
KOPPAMMAL
|
2924002WL044261
|
KOPPAMMAL
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
KOPPAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-019-020/167-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827299
|
08/11/2022
|
SUBBULAKSHMI
|
2924002WL044261
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBULAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-019-020/176-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827300
|
08/11/2022
|
R LAKSHMI
|
2924002WL044261
|
R LAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
R LAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-019-020/182-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827462
|
08/11/2022
|
GAYATHRI
|
2924002WL044264
|
GAYATHRI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
GAYATHRI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-019-020/187-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827463
|
08/11/2022
|
MOHANA VALLI
|
2924002WL044264
|
MOHANA VALLI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOHANA VALLI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-019-020/198-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827301
|
08/11/2022
|
KALAISELVI
|
2924002WL044261
|
KALAISELVI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAISELVI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-019-020/199-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827302
|
08/11/2022
|
MUTHUPANDESWARI
|
2924002WL044261
|
MUTHUPANDESWARI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUPANDESWARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-019-020/201-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827464
|
08/11/2022
|
SUDHARAM
|
2924002WL044264
|
SUDHARAM
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUDHARAM
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-019-020/202-A
(Kovilveerarpatti)
|
2924002000NRG23071120221827465
|
08/11/2022
|
ESWARI
|
2924002WL044264
|
ESWARI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|