|
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-24-002-040-040/130-A
(Pudupatti)
|
2924002000NRG23210120232267000
|
23/01/2023
|
Subbuthai
|
2924002WL054770
|
Subbuthai
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Subbuthai
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-040-040/171-A
(Pudupatti)
|
2924002000NRG23210120232267004
|
23/01/2023
|
K PARVATHI
|
2924002WL054770
|
K PARVATHI
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
K PARVATHI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-040-040/189-A
(Pudupatti)
|
2924002000NRG23210120232267005
|
23/01/2023
|
Hamethabeevi
|
2924002WL054770
|
Hamethabeevi
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Hamethabeevi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-040-040/201-A
(Pudupatti)
|
2924002000NRG23210120232267008
|
23/01/2023
|
MANSILA BEGAM
|
2924002WL054770
|
MANSILA BEGAM
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
MANSILA BEGAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-040-040/207-A
(Pudupatti)
|
2924002000NRG23210120232267013
|
23/01/2023
|
Samsnishabegam
|
2924002WL054770
|
Samsnishabegam
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Samsnishabegam
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-040-040/33-A
(Pudupatti)
|
2924002000NRG23210120232267048
|
23/01/2023
|
Shanmugam
|
2924002WL054770
|
Shanmugam
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Shanmugam
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-040-040/345-A
(Pudupatti)
|
2924002000NRG23210120232267050
|
23/01/2023
|
muniyasamy
|
2924002WL054770
|
muniyasamy
|
00177
|
IOBA0001147
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558330
|
|
muniyasamy
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-040-040/374-A
(Pudupatti)
|
2924002000NRG23210120232267054
|
23/01/2023
|
Kaleeyammal
|
2924002WL054770
|
Kaleeyammal
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Kaleeyammal
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-040-040/392-A
(Pudupatti)
|
2924002000NRG23210120232267080
|
23/01/2023
|
Jansirani
|
2924002WL054771
|
Jansirani
|
00177
|
IOBA0001147
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558330
|
|
Jansirani
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-040-040/45-A
(Pudupatti)
|
2924002000NRG23210120232267063
|
23/01/2023
|
Rajendran
|
2924002WL054770
|
Rajendran
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Rajendran
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-040-040/55-A
(Pudupatti)
|
2924002000NRG23210120232267065
|
23/01/2023
|
Thangamariyammal
|
2924002WL054770
|
Thangamariyammal
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
Thangamariyammal
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-040-040/65-A
(Pudupatti)
|
2924002000NRG23210120232267070
|
23/01/2023
|
M MURUKESWARI
|
2924002WL054770
|
M MURUKESWARI
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
M MURUKESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-040-040/77-A
(Pudupatti)
|
2924002000NRG23210120232267076
|
23/01/2023
|
G RAJAMMAL
|
2924002WL054770
|
G RAJAMMAL
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
G RAJAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-040-040/80-A
(Pudupatti)
|
2924002000NRG23210120232267077
|
23/01/2023
|
G ALAGURANI
|
2924002WL054770
|
G ALAGURANI
|
00177
|
IOBA0001147
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558330
|
|
G ALAGURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3001
|
3001
|
|
|
|
|
|
|
|