|
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-24-002-005-004/1129-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874081
|
18/11/2022
|
RAJALAKSHMI
|
2924002WL045717
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAJALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1132-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874082
|
18/11/2022
|
SEENIVASAN
|
2924002WL045717
|
SEENIVASAN
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
SEENIVASAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1137-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874083
|
18/11/2022
|
BALAMURUGAN
|
2924002WL045717
|
BALAMURUGAN
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
BALAMURUGAN
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1137-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874084
|
18/11/2022
|
Rajakumari
|
2924002WL045717
|
Rajakumari
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajakumari
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1160-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874085
|
18/11/2022
|
YOGALAKSHMI
|
2924002WL045717
|
YOGALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
YOGALAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1163-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874086
|
18/11/2022
|
MALADEVI
|
2924002WL045717
|
MALADEVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALADEVI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1168-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874087
|
18/11/2022
|
MANICKAMANI
|
2924002WL045717
|
MANICKAMANI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANICKAMANI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1237-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874088
|
18/11/2022
|
RAMAKRISHNAN
|
2924002WL045717
|
RAMAKRISHNAN
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAMAKRISHNAN
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1241-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874089
|
18/11/2022
|
Nagaraj
|
2924002WL045717
|
Nagaraj
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagaraj
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1251-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874090
|
18/11/2022
|
Karuppayi
|
2924002WL045717
|
Karuppayi
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppayi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1268-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874091
|
18/11/2022
|
DHANALAKSHMI
|
2924002WL045717
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
DHANALAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1271-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874092
|
18/11/2022
|
MAHALAKSHMI
|
2924002WL045717
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAHALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1272-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874093
|
18/11/2022
|
SUNTHARESWARI
|
2924002WL045717
|
SUNTHARESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUNTHARESWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-005-004/920-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874097
|
18/11/2022
|
RAMKUMAR
|
2924002WL045717
|
RAMKUMAR
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAMKUMAR
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1267-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874102
|
18/11/2022
|
MARIYAMMAL
|
2924002WL045717
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
MARIYAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-005-005/246-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874103
|
18/11/2022
|
ALAGAMMAL
|
2924002WL045717
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
ALAGAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-005-005/393-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874111
|
18/11/2022
|
LAKSHMI
|
2924002WL045717
|
LAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
LAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-005-005/431-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874112
|
18/11/2022
|
RAVI
|
2924002WL045717
|
RAVI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAVI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-005-005/459-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874114
|
18/11/2022
|
SAKUNTHALA
|
2924002WL045717
|
SAKUNTHALA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
SAKUNTHALA
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-005-005/490-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874115
|
18/11/2022
|
ALAGAMMAL
|
2924002WL045717
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
ALAGAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-005-005/653-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874125
|
18/11/2022
|
PERUMAL
|
2924002WL045717
|
PERUMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
PERUMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-005-005/722-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874126
|
18/11/2022
|
MALAISAMY
|
2924002WL045717
|
MALAISAMY
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
MALAISAMY
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-005-005/751-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874127
|
18/11/2022
|
JOTHI
|
2924002WL045717
|
JOTHI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
JOTHI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-005-005/859-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874128
|
18/11/2022
|
MURUGESWARI
|
2924002WL045717
|
MURUGESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
MURUGESWARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-005-005/874-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874129
|
18/11/2022
|
Alvar
|
2924002WL045717
|
Alvar
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alvar
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-005-005/962-A
(Chatrareddiapatti)
|
2924002000NRG23181120221874133
|
18/11/2022
|
LAKSHMI
|
2924002WL045717
|
LAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26102
|
26102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26102
|
26102
|
|
|
|
|
|
|
|