|
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-24-002-023-003/379-A
(Mannarkottai)
|
2924002000NRG23261220222084742
|
26/12/2022
|
POORNIMA R
|
2924002WL050814
|
POORNIMA R
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
POORNIMA R
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-023/245-A
(Mannarkottai)
|
2924002000NRG23261220222084763
|
26/12/2022
|
Amirtham
|
2924002WL050814
|
Amirtham
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amirtham
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-023/249-A
(Mannarkottai)
|
2924002000NRG23261220222084764
|
26/12/2022
|
CHITRA
|
2924002WL050814
|
CHITRA
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHITRA
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-023/312-A
(Mannarkottai)
|
2924002000NRG23261220222084775
|
26/12/2022
|
KALIAMMAL
|
2924002WL050814
|
KALIAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALIAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-023/45-A
(Mannarkottai)
|
2924002000NRG23261220222084782
|
26/12/2022
|
GANTHIMATHI
|
2924002WL050814
|
GANTHIMATHI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
GANTHIMATHI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-023/60-A
(Mannarkottai)
|
2924002000NRG23261220222084787
|
26/12/2022
|
K.SELVARANI
|
2924002WL050814
|
K.SELVARANI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
K.SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-056-056/222-A
(Veerachelliahpuram)
|
2924002000NRG23241220222075394
|
26/12/2022
|
SANGARESWARI
|
2924002WL050650
|
SANGARESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANGARESWARI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-056-056/48-A
(Veerachelliahpuram)
|
2924002000NRG23241220222075419
|
26/12/2022
|
SELVARAJ
|
2924002WL050650
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVARAJ
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-056-056/52-A
(Veerachelliahpuram)
|
2924002000NRG23241220222075420
|
26/12/2022
|
KALISWARI
|
2924002WL050650
|
KALISWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALISWARI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-056-056/6-A
(Veerachelliahpuram)
|
2924002000NRG23241220222075424
|
26/12/2022
|
GURUSAMY
|
2924002WL050650
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
GURUSAMY
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-056-056/76-A
(Veerachelliahpuram)
|
2924002000NRG23241220222075431
|
26/12/2022
|
RENUGADEVI
|
2924002WL050650
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
RENUGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-056-056/129-A
(Veerachelliahpuram)
|
2924002000NRG23241220222075379
|
26/12/2022
|
MADURAIVEERAN
|
2924002WL050650
|
MADURAIVEERAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
MADURAIVEERAN
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-056-056/143-A
(Veerachelliahpuram)
|
2924002000NRG23241220222075381
|
26/12/2022
|
MUNEESWARI
|
2924002WL050650
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14746
|
14746
|
|
|
|
|
|
|
|