|
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-24-002-026-026/199-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600978
|
03/10/2022
|
ANNALAKSHMI
|
2924002WL038477
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-026-026/202-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600979
|
03/10/2022
|
KARUPPIAH
|
2924002WL038477
|
KARUPPIAH
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPIAH
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-026-026/227-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600985
|
03/10/2022
|
VEERALAKSHMI
|
2924002WL038477
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERALAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-026-026/23-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600986
|
03/10/2022
|
JEGANATHAN
|
2924002WL038477
|
JEGANATHAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEGANATHAN
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236
(Melachinnaiahpuram)
|
2924002000NRG23031020221600987
|
03/10/2022
|
Saranya
|
2924002WL038477
|
Saranya
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saranya
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-026-026/240-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600988
|
03/10/2022
|
KARUPPAYI
|
2924002WL038477
|
KARUPPAYI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPAYI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-026-026/246-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600989
|
03/10/2022
|
Jeyaprakash
|
2924002WL038477
|
Jeyaprakash
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jeyaprakash
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-026-026/249-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600990
|
03/10/2022
|
VIUAYAKUMAR
|
2924002WL038477
|
VIUAYAKUMAR
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
VIUAYAKUMAR
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-026-026/251-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600992
|
03/10/2022
|
RAJESWARI
|
2924002WL038477
|
RAJESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESWARI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-026-026/259-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600993
|
03/10/2022
|
KALIYAMMAL
|
2924002WL038477
|
KALIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALIYAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-026-026/266-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600995
|
03/10/2022
|
MAHALAKSHMI
|
2924002WL038477
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAHALAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-026-026/274-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600997
|
03/10/2022
|
KALEESWARI
|
2924002WL038477
|
KALEESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALEESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600998
|
03/10/2022
|
Packialakshmi
|
2924002WL038477
|
Packialakshmi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Packialakshmi
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-026-026/278-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221600999
|
03/10/2022
|
Veluchamy K
|
2924002WL038477
|
Veluchamy K
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261474
|
|
Veluchamy K
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-026-026/88-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221601012
|
03/10/2022
|
SEENIVASAN
|
2924002WL038477
|
SEENIVASAN
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261474
|
|
SEENIVASAN
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-026-026/96-A
(Melachinnaiahpuram)
|
2924002000NRG23031020221601015
|
03/10/2022
|
VEERASAMY
|
2924002WL038477
|
VEERASAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16073
|
16073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16073
|
16073
|
|
|
|
|
|
|
|