|
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-24-002-026-026/139-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862884
|
14/11/2022
|
SAGUBAI
|
2924002WL045167
|
SAGUBAI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAGUBAI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-026-026/17-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862891
|
14/11/2022
|
MURUGESAN
|
2924002WL045167
|
MURUGESAN
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGESAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-026-026/202-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862904
|
14/11/2022
|
KARUPPIAH
|
2924002WL045167
|
KARUPPIAH
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARUPPIAH
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-026-026/204-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862907
|
14/11/2022
|
MUTHU PANDI
|
2924002WL045167
|
MUTHU PANDI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHU PANDI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-026-026/227-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862913
|
14/11/2022
|
VEERALAKSHMI
|
2924002WL045167
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERALAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-026-026/228-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862914
|
14/11/2022
|
ANNALAKSHMI
|
2924002WL045167
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNALAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-026-026/235
(Melachinnaiahpuram)
|
2924002000NRG23141120221862915
|
14/11/2022
|
Meenakshi M
|
2924002WL045167
|
Meenakshi M
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenakshi M
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236
(Melachinnaiahpuram)
|
2924002000NRG23141120221862916
|
14/11/2022
|
Saranya
|
2924002WL045167
|
Saranya
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranya
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-026-026/238
(Melachinnaiahpuram)
|
2924002000NRG23141120221862917
|
14/11/2022
|
Valliammal
|
2924002WL045167
|
Valliammal
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliammal
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-026-026/239
(Melachinnaiahpuram)
|
2924002000NRG23141120221862918
|
14/11/2022
|
Mariammal
|
2924002WL045167
|
Mariammal
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariammal
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-026-026/241-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862919
|
14/11/2022
|
DEVI
|
2924002WL045167
|
DEVI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-026-026/242-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862920
|
14/11/2022
|
Nandini Priya
|
2924002WL045167
|
Nandini Priya
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nandini Priya
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-026-026/246-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862921
|
14/11/2022
|
Jeyaprakash
|
2924002WL045167
|
Jeyaprakash
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeyaprakash
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-026-026/250-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862923
|
14/11/2022
|
KARPAGAVALLI
|
2924002WL045167
|
KARPAGAVALLI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARPAGAVALLI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-026-026/251-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862924
|
14/11/2022
|
RAJESWARI
|
2924002WL045167
|
RAJESWARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESWARI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-026-026/258-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862925
|
14/11/2022
|
MUTHUMARI
|
2924002WL045167
|
MUTHUMARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUMARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-026-026/259-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862926
|
14/11/2022
|
KALIYAMMAL
|
2924002WL045167
|
KALIYAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALIYAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-026-026/265-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862928
|
14/11/2022
|
DHANALAKSHMI
|
2924002WL045167
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-026-026/266-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862929
|
14/11/2022
|
MAHALAKSHMI
|
2924002WL045167
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHALAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862930
|
14/11/2022
|
Packialakshmi
|
2924002WL045167
|
Packialakshmi
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
Packialakshmi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-026-026/277-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862931
|
14/11/2022
|
BALANAGAMMAL
|
2924002WL045167
|
BALANAGAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALANAGAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-026-026/278-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862932
|
14/11/2022
|
Veluchamy K
|
2924002WL045167
|
Veluchamy K
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veluchamy K
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-026-026/37-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862937
|
14/11/2022
|
P GURUVAMMAL
|
2924002WL045167
|
P GURUVAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
P GURUVAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-026-026/69-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862950
|
14/11/2022
|
GANGAMMAL
|
2924002WL045167
|
GANGAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANGAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-026-026/79-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862954
|
14/11/2022
|
VELAMMAL
|
2924002WL045167
|
VELAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
VELAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-026-026/86-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862960
|
14/11/2022
|
SUNDARAM K
|
2924002WL045167
|
SUNDARAM K
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUNDARAM K
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-026-026/88-A
(Melachinnaiahpuram)
|
2924002000NRG23141120221862962
|
14/11/2022
|
SEENIVASAN
|
2924002WL045167
|
SEENIVASAN
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEENIVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|