|
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-24-002-049-004/1014-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076251
|
26/12/2022
|
Jabasheela
|
2924002WL050665
|
Jabasheela
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jabasheela
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1143-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076258
|
26/12/2022
|
KAVITHA
|
2924002WL050665
|
KAVITHA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAVITHA
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1266-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076273
|
26/12/2022
|
SELVAMANI
|
2924002WL050665
|
SELVAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVAMANI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-049-004/881-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076277
|
26/12/2022
|
Daivakani
|
2924002WL050665
|
Daivakani
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
Daivakani
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-049-004/911-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076282
|
26/12/2022
|
SARSWATHI
|
2924002WL050665
|
SARSWATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
SARSWATHI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-049-049/3-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076306
|
26/12/2022
|
P PANDIYAMMAL
|
2924002WL050665
|
P PANDIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254535
|
|
P PANDIYAMMAL
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-049-049/506-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076341
|
26/12/2022
|
VEELAMMAL
|
2924002WL050665
|
VEELAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
VEELAMMAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-049-049/58-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076349
|
26/12/2022
|
T THAVAMANI
|
2924002WL050665
|
T THAVAMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254535
|
|
T THAVAMANI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-049-049/583-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076350
|
26/12/2022
|
THANAM
|
2924002WL050665
|
THANAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254535
|
|
THANAM
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-049-049/627-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076359
|
26/12/2022
|
JOTHI
|
2924002WL050665
|
JOTHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254535
|
|
JOTHI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-049-049/650-A
(Thammanaickenpatti)
|
2924002000NRG23241220222076364
|
26/12/2022
|
Veeralakshmi
|
2924002WL050665
|
Veeralakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254535
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|