|
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-24-002-012-001/645-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872557
|
15/07/2022
|
VIMALA DEVI
|
2924002WL022108
|
VIMALA DEVI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIMALA DEVI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-001/687-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872558
|
15/07/2022
|
VENKATESHWARI
|
2924002WL022108
|
VENKATESHWARI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
VENKATESHWARI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/209-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872841
|
15/07/2022
|
VEERAPPAN
|
2924002WL022118
|
VEERAPPAN
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERAPPAN
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/224-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872545
|
15/07/2022
|
RAMARAJ
|
2924002WL022105
|
RAMARAJ
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMARAJ
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/463-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872839
|
15/07/2022
|
MURUGESWARI
|
2924002WL022117
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/542-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872559
|
15/07/2022
|
SUBBUTHAI
|
2924002WL022108
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBUTHAI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/571-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872843
|
15/07/2022
|
GANESAN
|
2924002WL022118
|
GANESAN
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANESAN
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/571-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872842
|
15/07/2022
|
Sakkammal
|
2924002WL022118
|
Sakkammal
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakkammal
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/641-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872840
|
15/07/2022
|
KANAGALAKSHMI
|
2924002WL022117
|
KANAGALAKSHMI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAGALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/647-A
(Inam Reddiapatti)
|
2924002000NRG23140720220872546
|
15/07/2022
|
RAMASAMY
|
2924002WL022106
|
RAMASAMY
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-018-018/426-A
(Kottanatham)
|
2924002000NRG23140720220872856
|
15/07/2022
|
MAREESWARI
|
2924002WL022126
|
MAREESWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAREESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-018-018/99-A
(Kottanatham)
|
2924002000NRG23140720220872857
|
15/07/2022
|
SUNDHARAMMAL
|
2924002WL022126
|
SUNDHARAMMAL
|
00176
|
IDIB000V025
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUNDHARAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|