|
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-24-002-026-026/107-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089061
|
26/12/2022
|
MUNEESWARI
|
2924002WL050889
|
MUNEESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
MUNEESWARI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-026-026/121-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089064
|
26/12/2022
|
THENNARASU
|
2924002WL050889
|
THENNARASU
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
THENNARASU
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-026-026/155-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089068
|
26/12/2022
|
INDHIRANI
|
2924002WL050889
|
INDHIRANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDHIRANI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-026-026/173-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089075
|
26/12/2022
|
RANI
|
2924002WL050889
|
RANI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
RANI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-026-026/204-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089079
|
26/12/2022
|
PANDIAMMAL
|
2924002WL050889
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254535
|
|
PANDIAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-026-026/215-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089085
|
26/12/2022
|
CHELLA PANDIAN
|
2924002WL050889
|
CHELLA PANDIAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHELLA PANDIAN
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-026-026/240-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089092
|
26/12/2022
|
KARUPPAYI
|
2924002WL050889
|
KARUPPAYI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
KARUPPAYI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089104
|
26/12/2022
|
Packialakshmi
|
2924002WL050889
|
Packialakshmi
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254535
|
|
Packialakshmi
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-026-026/278-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089106
|
26/12/2022
|
Veluchamy K
|
2924002WL050889
|
Veluchamy K
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254535
|
|
Veluchamy K
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-026-026/282-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089108
|
26/12/2022
|
SATHIYABAMA
|
2924002WL050889
|
SATHIYABAMA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254535
|
|
SATHIYABAMA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-026-026/30-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089110
|
26/12/2022
|
R PARAMESWARI
|
2924002WL050889
|
R PARAMESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
R PARAMESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-026-026/73-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089120
|
26/12/2022
|
MURUGESWARI
|
2924002WL050889
|
MURUGESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
MURUGESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-026-026/82-A
(Melachinnaiahpuram)
|
2924002000NRG23261220222089121
|
26/12/2022
|
M VIJAYARANI
|
2924002WL050889
|
M VIJAYARANI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
M VIJAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9557
|
9557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9557
|
9557
|
|
|
|
|
|
|
|