|
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-24-002-026-026/107-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996805
|
10/12/2022
|
MUNEESWARI
|
2924002WL048843
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUNEESWARI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-026-026/121-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996811
|
10/12/2022
|
THENNARASU
|
2924002WL048843
|
THENNARASU
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
THENNARASU
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-026-026/173-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996825
|
10/12/2022
|
RANI
|
2924002WL048843
|
RANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-026-026/175-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996827
|
10/12/2022
|
PANDIAMMAL
|
2924002WL048843
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
PANDIAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-026-026/183-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996828
|
10/12/2022
|
MUTHUMARI
|
2924002WL048843
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
MUTHUMARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-026-026/19-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996829
|
10/12/2022
|
SARASWATHI
|
2924002WL048843
|
SARASWATHI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
SARASWATHI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-026-026/240-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996848
|
10/12/2022
|
KARUPPAYI
|
2924002WL048843
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
KARUPPAYI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996860
|
10/12/2022
|
Packialakshmi
|
2924002WL048843
|
Packialakshmi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Packialakshmi
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-026-026/278-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996861
|
10/12/2022
|
Veluchamy K
|
2924002WL048843
|
Veluchamy K
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Veluchamy K
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-026-026/282-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996862
|
10/12/2022
|
SATHIYABAMA
|
2924002WL048843
|
SATHIYABAMA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
SATHIYABAMA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-026-026/30-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996864
|
10/12/2022
|
R PARAMESWARI
|
2924002WL048843
|
R PARAMESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
R PARAMESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-026-026/82-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996885
|
10/12/2022
|
M VIJAYARANI
|
2924002WL048843
|
M VIJAYARANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
M VIJAYARANI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-026-026/98-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996893
|
10/12/2022
|
V AMUTHA
|
2924002WL048843
|
V AMUTHA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255139
|
|
V AMUTHA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-026-026/99-A
(Melachinnaiahpuram)
|
2924002000NRG23101220221996894
|
10/12/2022
|
SUBBULAKSHMI
|
2924002WL048843
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15102
|
15102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15102
|
15102
|
|
|
|
|
|
|
|