|
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-24-002-012-012/463-A
(Inam Reddiapatti)
|
2924002000NRG23121120221848320
|
12/11/2022
|
MURUGESWARI
|
2924002WL044935
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGESWARI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/535-A
(Inam Reddiapatti)
|
2924002000NRG23121120221848321
|
12/11/2022
|
P.VEERALAKSHMI
|
2924002WL044935
|
P.VEERALAKSHMI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
P.VEERALAKSHMI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/647-A
(Inam Reddiapatti)
|
2924002000NRG23121120221848322
|
12/11/2022
|
RAMASAMY
|
2924002WL044935
|
RAMASAMY
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-010-002/455-A
(Golwarpatti)
|
2924002000NRG23121120221848706
|
12/11/2022
|
CHINNATHAI
|
2924002WL044944
|
CHINNATHAI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHINNATHAI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-010-002/458-A
(Golwarpatti)
|
2924002000NRG23121120221848707
|
12/11/2022
|
JOTHI LAKSHMI
|
2924002WL044944
|
JOTHI LAKSHMI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
JOTHI LAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-010-002/460-A
(Golwarpatti)
|
2924002000NRG23121120221848708
|
12/11/2022
|
ANNAPACKIAM
|
2924002WL044944
|
ANNAPACKIAM
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANNAPACKIAM
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-010-002/462-A
(Golwarpatti)
|
2924002000NRG23121120221848709
|
12/11/2022
|
PANDISELVI
|
2924002WL044944
|
PANDISELVI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANDISELVI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-010-003/451-A
(Golwarpatti)
|
2924002000NRG23121120221848710
|
12/11/2022
|
UMA MAHESWARI
|
2924002WL044944
|
UMA MAHESWARI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
UMA MAHESWARI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-010-010/112-A
(Golwarpatti)
|
2924002000NRG23121120221848713
|
12/11/2022
|
RAJAMMAL
|
2924002WL044944
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-010-010/126-A
(Golwarpatti)
|
2924002000NRG23121120221848715
|
12/11/2022
|
RAJAKRISHNAMMAL
|
2924002WL044944
|
RAJAKRISHNAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAKRISHNAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-010-010/191-A
(Golwarpatti)
|
2924002000NRG23121120221848731
|
12/11/2022
|
AYYAMAL
|
2924002WL044944
|
AYYAMAL
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
AYYAMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-010-010/198-A
(Golwarpatti)
|
2924002000NRG23121120221848736
|
12/11/2022
|
RAMAKRISHNAN
|
2924002WL044944
|
RAMAKRISHNAN
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAKRISHNAN
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-010-010/385-A
(Golwarpatti)
|
2924002000NRG23121120221848750
|
12/11/2022
|
KRISHNAMMAL
|
2924002WL044944
|
KRISHNAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
KRISHNAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-010-010/477-A
(Golwarpatti)
|
2924002000NRG23121120221848756
|
12/11/2022
|
BANUPRIYA
|
2924002WL044944
|
BANUPRIYA
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-052-052/553-A
(Vadamalaikuruchi)
|
2924002000NRG23121120221847343
|
12/11/2022
|
PRIYADHARSINI
|
2924002WL044915
|
PRIYADHARSINI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRIYADHARSINI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-052-052/558-A
(Vadamalaikuruchi)
|
2924002000NRG23121120221847344
|
12/11/2022
|
MARUTHAYI
|
2924002WL044916
|
MARUTHAYI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARUTHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19515
|
19515
|
|
|
|
|
|
|
|