|
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-24-002-029-003/1069-A
(Moolipatti)
|
2924002000NRG23241220222075938
|
26/12/2022
|
BALA GURUNATHAN
|
2924002WL050661
|
BALA GURUNATHAN
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
BALA GURUNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1051-A
(Moolipatti)
|
2924002000NRG23241220222075959
|
26/12/2022
|
THANGAM
|
2924002WL050661
|
THANGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
THANGAM
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-029/158-A
(Moolipatti)
|
2924002000NRG23241220222075979
|
26/12/2022
|
MURUGESWARI
|
2924002WL050661
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
MURUGESWARI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-029/179-A
(Moolipatti)
|
2924002000NRG23241220222075988
|
26/12/2022
|
ALAGURANI
|
2924002WL050661
|
ALAGURANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALAGURANI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-029/346-A
(Moolipatti)
|
2924002000NRG23241220222076002
|
26/12/2022
|
PALANIYAMMAL
|
2924002WL050661
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
PALANIYAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-029/693-A
(Moolipatti)
|
2924002000NRG23241220222076048
|
26/12/2022
|
PANGARUAMMAL
|
2924002WL050661
|
PANGARUAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANGARUAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-029/861-A
(Moolipatti)
|
2924002000NRG23241220222076061
|
26/12/2022
|
KAMATCHI
|
2924002WL050661
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAMATCHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-030/884-A
(Moolipatti)
|
2924002000NRG23241220222076091
|
26/12/2022
|
BALAGURU
|
2924002WL050661
|
BALAGURU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
BALAGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|