|
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-24-002-041-041/335-A
(Pullalakkottai)
|
2924002000NRG23101120221832779
|
15/11/2022
|
MUTHUPANDI
|
2924002WL0044452
|
MUTHUPANDI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-007-007/137-A
(Chettudayanpatti)
|
2924002000NRG23101120221832770
|
15/11/2022
|
Muthurakku
|
2924002WL0044451
|
Muthurakku
|
00176
|
IDIB000S192
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthurakku
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-043-043/150-A
(Sandhaiyur)
|
2924002000NRG23101120221832780
|
15/11/2022
|
Pavalapushbam
|
2924002WL0044453
|
Pavalapushbam
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavalapushbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1062-A
(Chatrareddiapatti)
|
2924002000NRG23111120221836643
|
15/11/2022
|
ALAGAMMAL
|
2924002WL0044679
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALAGAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1062-A
(Chatrareddiapatti)
|
2924002000NRG23151120221865090
|
15/11/2022
|
ALAGAMMAL
|
2924002WL0045247
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
260
|
260
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALAGAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-005-005/158-A
(Chatrareddiapatti)
|
2924002000NRG23151120221865091
|
15/11/2022
|
PAPPULAKSHMI
|
2924002WL0045247
|
PAPPULAKSHMI
|
00415
|
SBIN0000951
|
520
|
520
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAPPULAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-005-005/158-A
(Chatrareddiapatti)
|
2924002000NRG23111120221836644
|
15/11/2022
|
PAPPULAKSHMI
|
2924002WL0044679
|
PAPPULAKSHMI
|
00415
|
SBIN0000951
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAPPULAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-005-005/576-A
(Chatrareddiapatti)
|
2924002000NRG23111120221836642
|
15/11/2022
|
DHANALAKSHMI
|
2924002WL0044679
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-005-005/576-A
(Chatrareddiapatti)
|
2924002000NRG23151120221865093
|
15/11/2022
|
DHANALAKSHMI
|
2924002WL0045247
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
520
|
520
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-005-005/765-A
(Chatrareddiapatti)
|
2924002000NRG23111120221836640
|
15/11/2022
|
GANDHIMATHI
|
2924002WL0044679
|
GANDHIMATHI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANDHIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-005-005/499-A
(Chatrareddiapatti)
|
2924002000NRG23111120221836641
|
15/11/2022
|
KALIYAMMAL
|
2924002WL0044679
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-005-005/499-A
(Chatrareddiapatti)
|
2924002000NRG23151120221865092
|
15/11/2022
|
KALIYAMMAL
|
2924002WL0045247
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-041-041/106-B
(Pullalakkottai)
|
2924002000NRG23151120221865117
|
15/11/2022
|
LINGAMMAL
|
2924002WL0045264
|
LINGAMMAL
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
23/11/2022
|
|
013800351
|
|
LINGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8315
|
8315
|
|
|
|
|
|
|
|