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-24-002-012-003/615-A (Inam Reddiapatti)
|
2924002000NRG23240320232673914
|
24/03/2023
|
SATHYA
|
2924002WL063712
|
SATHYA
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904160
|
|
SATHYA
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/272-A (Inam Reddiapatti)
|
2924002000NRG23240320232673920
|
24/03/2023
|
GURUSELVI
|
2924002WL063712
|
GURUSELVI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904160
|
|
GURUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-057-057/527-A (Veerarpatti)
|
2924002000NRG23230320232639715
|
24/03/2023
|
MUTHUSELVI
|
2924002WL063057
|
MUTHUSELVI
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904160
|
|
MUTHUSELVI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-057-057/606-A (Veerarpatti)
|
2924002000NRG23230320232639724
|
24/03/2023
|
INDIRA
|
2924002WL063057
|
INDIRA
|
00177
|
IOBA0001147
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904160
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-050-050/111-A (Thathampatti)
|
2924002000NRG23230320232652365
|
24/03/2023
|
MARIYAMMAL
|
2924002WL063293
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904160
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2462
|
2462
|
|
|
|
|
|
|
|