|
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-24-002-027-001/749-A
(Meesalur)
|
2924002000NRG23221220222052309
|
22/12/2022
|
R Deivanai
|
2924002WL050089
|
R Deivanai
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559800
|
|
R Deivanai
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-027-001/800-A
(Meesalur)
|
2924002000NRG23221220222052314
|
22/12/2022
|
S Pothum ponnu
|
2924002WL050089
|
S Pothum ponnu
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559800
|
|
S Pothum ponnu
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-027-002/791-A
(Meesalur)
|
2924002000NRG23221220222052331
|
22/12/2022
|
K Maheswari
|
2924002WL050089
|
K Maheswari
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559800
|
|
K Maheswari
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-027-027/463-A
(Meesalur)
|
2924002000NRG23221220222052392
|
22/12/2022
|
Meenachi
|
2924002WL050089
|
Meenachi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559800
|
|
Meenachi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-027-027/53-A
(Meesalur)
|
2924002000NRG23221220222052411
|
22/12/2022
|
Dhanalakshmi
|
2924002WL050089
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559800
|
|
Dhanalakshmi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-027-027/690-A
(Meesalur)
|
2924002000NRG23221220222052438
|
22/12/2022
|
M Banupriya
|
2924002WL050089
|
M Banupriya
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559800
|
|
M Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|