|
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-24-002-004-004/1243-A
(Avudayapuram)
|
2924002000NRG23271020221750646
|
27/10/2022
|
Jeyamurugan
|
2924002WL042259
|
Jeyamurugan
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyamurugan
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1252-A
(Avudayapuram)
|
2924002000NRG23271020221750647
|
27/10/2022
|
ASHOK KUMAR
|
2924002WL042259
|
ASHOK KUMAR
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
ASHOK KUMAR
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1260-A
(Avudayapuram)
|
2924002000NRG23271020221750577
|
27/10/2022
|
SABEENA BANU
|
2924002WL042256
|
SABEENA BANU
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
SABEENA BANU
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1281-A
(Avudayapuram)
|
2924002000NRG23271020221750578
|
27/10/2022
|
JESIMA BANU
|
2924002WL042256
|
JESIMA BANU
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
JESIMA BANU
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1282-A
(Avudayapuram)
|
2924002000NRG23271020221750579
|
27/10/2022
|
SABANA YASMIN
|
2924002WL042256
|
SABANA YASMIN
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
SABANA YASMIN
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1321-A
(Avudayapuram)
|
2924002000NRG23271020221750580
|
27/10/2022
|
SATHIYA
|
2924002WL042256
|
SATHIYA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
SATHIYA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-004-004/22-A
(Avudayapuram)
|
2924002000NRG23271020221750648
|
27/10/2022
|
PALSAMY
|
2924002WL042259
|
PALSAMY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
PALSAMY
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-004-004/428-A
(Avudayapuram)
|
2924002000NRG23271020221750649
|
27/10/2022
|
Ponraj
|
2924002WL042259
|
Ponraj
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ponraj
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-004-004/448-A
(Avudayapuram)
|
2924002000NRG23271020221750650
|
27/10/2022
|
Subramaniyan
|
2924002WL042259
|
Subramaniyan
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Subramaniyan
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-004-004/526-A
(Avudayapuram)
|
2924002000NRG23271020221750654
|
27/10/2022
|
JAYLAVUTHEEN
|
2924002WL042259
|
JAYLAVUTHEEN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
JAYLAVUTHEEN
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-004-004/535-A
(Avudayapuram)
|
2924002000NRG23271020221750655
|
27/10/2022
|
ALLA PICHI
|
2924002WL042259
|
ALLA PICHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
ALLA PICHI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-004-004/598-A
(Avudayapuram)
|
2924002000NRG23271020221750658
|
27/10/2022
|
NAGARAJAN
|
2924002WL042259
|
NAGARAJAN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
NAGARAJAN
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-004-004/629-A
(Avudayapuram)
|
2924002000NRG23271020221750661
|
27/10/2022
|
Abdulhameed
|
2924002WL042259
|
Abdulhameed
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
Abdulhameed
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-004-004/692-A
(Avudayapuram)
|
2924002000NRG23271020221750663
|
27/10/2022
|
SETHURAMAN
|
2924002WL042259
|
SETHURAMAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
SETHURAMAN
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-004-004/738-A
(Avudayapuram)
|
2924002000NRG23271020221750665
|
27/10/2022
|
Sulaiman
|
2924002WL042259
|
Sulaiman
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sulaiman
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-004-004/791-A
(Avudayapuram)
|
2924002000NRG23271020221750666
|
27/10/2022
|
Subramaniyan
|
2924002WL042259
|
Subramaniyan
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Subramaniyan
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-004-004/832-A
(Avudayapuram)
|
2924002000NRG23271020221750583
|
27/10/2022
|
Karthigeyan
|
2924002WL042256
|
Karthigeyan
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karthigeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19345
|
19345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19345
|
19345
|
|
|
|
|
|
|
|