|
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-24-002-045-045/316-A
(Sengundrapuram)
|
2924002000NRG23160620220615679
|
16/06/2022
|
ANANTHALAKSHMI
|
2924002WL014276
|
ANANTHALAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANANTHALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-045-045/460-A
(Sengundrapuram)
|
2924002000NRG23160620220615660
|
16/06/2022
|
RAJAMMAL
|
2924002WL014270
|
RAJAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-045-045/493-A
(Sengundrapuram)
|
2924002000NRG23160620220615666
|
16/06/2022
|
SELVILAKSHMI
|
2924002WL014272
|
SELVILAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVILAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-045-045/511-A
(Sengundrapuram)
|
2924002000NRG23160620220615667
|
16/06/2022
|
MARIYAMMAL
|
2924002WL014272
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-045-045/514-A
(Sengundrapuram)
|
2924002000NRG23160620220615668
|
16/06/2022
|
SANKARESWARI
|
2924002WL014272
|
SANKARESWARI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANKARESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-045-045/558-A
(Sengundrapuram)
|
2924002000NRG23160620220615669
|
16/06/2022
|
MUTHULAKSHMI
|
2924002WL014272
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-045-045/563-A
(Sengundrapuram)
|
2924002000NRG23160620220615661
|
16/06/2022
|
GOMATHY
|
2924002WL014270
|
GOMATHY
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHY
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-045-045/570-A
(Sengundrapuram)
|
2924002000NRG23160620220615697
|
16/06/2022
|
RAJAMMAL
|
2924002WL014280
|
RAJAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-045-045/573-A
(Sengundrapuram)
|
2924002000NRG23160620220615662
|
16/06/2022
|
MUNEESWARI
|
2924002WL014270
|
MUNEESWARI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNEESWARI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-045-045/576-A
(Sengundrapuram)
|
2924002000NRG23160620220615681
|
16/06/2022
|
MUTHULAKSHMI
|
2924002WL014276
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|