|
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-24-002-007-001/277-A
(Chettudayanpatti)
|
2924002000NRG23291020221774367
|
29/10/2022
|
MANIMEKALAI
|
2924002WL042994
|
MANIMEKALAI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
MANIMEKALAI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-007-001/290-A
(Chettudayanpatti)
|
2924002000NRG23291020221774368
|
29/10/2022
|
SOLAIRANI
|
2924002WL042994
|
SOLAIRANI
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SOLAIRANI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-007-001/296-A
(Chettudayanpatti)
|
2924002000NRG23291020221774369
|
29/10/2022
|
SUBHA
|
2924002WL042994
|
SUBHA
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBHA
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-007-002/234-A
(Chettudayanpatti)
|
2924002000NRG23291020221774370
|
29/10/2022
|
RAVI
|
2924002WL042994
|
RAVI
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAVI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-007-002/284-A
(Chettudayanpatti)
|
2924002000NRG23291020221774374
|
29/10/2022
|
ALAGULAKSHMI
|
2924002WL042994
|
ALAGULAKSHMI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGULAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-007-002/287-A
(Chettudayanpatti)
|
2924002000NRG23291020221774375
|
29/10/2022
|
PRIYA
|
2924002WL042994
|
PRIYA
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
PRIYA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-007-002/292-A
(Chettudayanpatti)
|
2924002000NRG23291020221774376
|
29/10/2022
|
JEYACHITRA
|
2924002WL042994
|
JEYACHITRA
|
00176
|
IDIB000S192
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYACHITRA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-007-002/301-A
(Chettudayanpatti)
|
2924002000NRG23291020221774377
|
29/10/2022
|
ANNALAKSHMI
|
2924002WL042994
|
ANNALAKSHMI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANNALAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-007-002/330-A
(Chettudayanpatti)
|
2924002000NRG23291020221774378
|
29/10/2022
|
Valliammal Perumalsamy
|
2924002WL042994
|
Valliammal Perumalsamy
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valliammal Perumalsamy
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-007-002/350-A
(Chettudayanpatti)
|
2924002000NRG23291020221774379
|
29/10/2022
|
Amirthavalli G
|
2924002WL042994
|
Amirthavalli G
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amirthavalli G
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-007-002/352-A
(Chettudayanpatti)
|
2924002000NRG23291020221774380
|
29/10/2022
|
B Manogar
|
2924002WL042994
|
B Manogar
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
B Manogar
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-007-003/291-A
(Chettudayanpatti)
|
2924002000NRG23291020221774381
|
29/10/2022
|
ABINAYA
|
2924002WL042994
|
ABINAYA
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
ABINAYA
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-007-003/344-A
(Chettudayanpatti)
|
2924002000NRG23291020221774382
|
29/10/2022
|
SUGANTHI
|
2924002WL042994
|
SUGANTHI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUGANTHI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-007-007/120-A
(Chettudayanpatti)
|
2924002000NRG23291020221774390
|
29/10/2022
|
KRISHNASAMY
|
2924002WL042994
|
KRISHNASAMY
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
KRISHNASAMY
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-007-007/127-A
(Chettudayanpatti)
|
2924002000NRG23291020221774393
|
29/10/2022
|
NARAYANAMOORTHI
|
2924002WL042994
|
NARAYANAMOORTHI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
NARAYANAMOORTHI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-007-007/162-A
(Chettudayanpatti)
|
2924002000NRG23291020221774400
|
29/10/2022
|
THEYVANAI
|
2924002WL042994
|
THEYVANAI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
THEYVANAI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-007-007/192-A
(Chettudayanpatti)
|
2924002000NRG23291020221774413
|
29/10/2022
|
MURUGALAKSHMI
|
2924002WL042994
|
MURUGALAKSHMI
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGALAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-007-007/239-A
(Chettudayanpatti)
|
2924002000NRG23291020221774419
|
29/10/2022
|
ILAVARASI
|
2924002WL042994
|
ILAVARASI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711029
|
|
ILAVARASI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-007-007/4-A
(Chettudayanpatti)
|
2924002000NRG23291020221774421
|
29/10/2022
|
RAJKUMAR
|
2924002WL042994
|
RAJKUMAR
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJKUMAR
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-007-007/84-A
(Chettudayanpatti)
|
2924002000NRG23291020221774431
|
29/10/2022
|
BASKARAN
|
2924002WL042994
|
BASKARAN
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
BASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20385
|
20385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20385
|
20385
|
|
|
|
|
|
|
|