|
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-24-002-023-001/351-A
(Mannarkottai)
|
2924002000NRG23291020221772723
|
29/10/2022
|
ANANTHASELVI
|
2924002WL042962
|
ANANTHASELVI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANANTHASELVI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-001/363-A
(Mannarkottai)
|
2924002000NRG23291020221772724
|
29/10/2022
|
LAKSHMI M
|
2924002WL042962
|
LAKSHMI M
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI M
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-003/373-A
(Mannarkottai)
|
2924002000NRG23291020221772726
|
29/10/2022
|
SERMAKANI
|
2924002WL042962
|
SERMAKANI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
SERMAKANI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-003/379-A
(Mannarkottai)
|
2924002000NRG23291020221772727
|
29/10/2022
|
POORNIMA R
|
2924002WL042962
|
POORNIMA R
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
POORNIMA R
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-004/327-A
(Mannarkottai)
|
2924002000NRG23291020221772734
|
29/10/2022
|
VANIESWARI
|
2924002WL042962
|
VANIESWARI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
VANIESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-004/337-A
(Mannarkottai)
|
2924002000NRG23291020221772737
|
29/10/2022
|
SATHIYABAMA
|
2924002WL042962
|
SATHIYABAMA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
SATHIYABAMA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-004/344-A
(Mannarkottai)
|
2924002000NRG23291020221772738
|
29/10/2022
|
Mareeswari
|
2924002WL042962
|
Mareeswari
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mareeswari
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-004/354-A
(Mannarkottai)
|
2924002000NRG23291020221772739
|
29/10/2022
|
M KRISHNAVENI
|
2924002WL042962
|
M KRISHNAVENI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
M KRISHNAVENI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-004/360-A
(Mannarkottai)
|
2924002000NRG23291020221772740
|
29/10/2022
|
MAHALAKSHMI
|
2924002WL042962
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAHALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-004/371-A
(Mannarkottai)
|
2924002000NRG23291020221772741
|
29/10/2022
|
PONNAMMAL
|
2924002WL042962
|
PONNAMMAL
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
PONNAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-004/382-A
(Mannarkottai)
|
2924002000NRG23291020221772742
|
29/10/2022
|
RAMALAKSHMI T
|
2924002WL042962
|
RAMALAKSHMI T
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMALAKSHMI T
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-023/17-A
(Mannarkottai)
|
2924002000NRG23291020221772747
|
29/10/2022
|
VIJAYALAKSHMI
|
2924002WL042962
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-023/271-A
(Mannarkottai)
|
2924002000NRG23291020221772758
|
29/10/2022
|
DHANALAKSHMI
|
2924002WL042962
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
DHANALAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-023/28-A
(Mannarkottai)
|
2924002000NRG23291020221772760
|
29/10/2022
|
SELVI
|
2924002WL042962
|
SELVI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-023/347-A
(Mannarkottai)
|
2924002000NRG23291020221772765
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL042962
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYALAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-023/357-A
(Mannarkottai)
|
2924002000NRG23291020221772766
|
29/10/2022
|
SATHYAKALA
|
2924002WL042962
|
SATHYAKALA
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
SATHYAKALA
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/40-A
(Mannarkottai)
|
2924002000NRG23291020221772768
|
29/10/2022
|
P.KAMATCHIAMMAL
|
2924002WL042962
|
P.KAMATCHIAMMAL
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
P.KAMATCHIAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/48-A
(Mannarkottai)
|
2924002000NRG23291020221772769
|
29/10/2022
|
A.RENUGADEVI
|
2924002WL042962
|
A.RENUGADEVI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
A.RENUGADEVI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/60-A
(Mannarkottai)
|
2924002000NRG23291020221772773
|
29/10/2022
|
K.SELVARANI
|
2924002WL042962
|
K.SELVARANI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
K.SELVARANI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/79-A
(Mannarkottai)
|
2924002000NRG23291020221772782
|
29/10/2022
|
C.VELUCHSAMY
|
2924002WL042962
|
C.VELUCHSAMY
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
C.VELUCHSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|