|
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-24-002-023-003/325-A
(Mannarkottai)
|
2924002000NRG23020820221064661
|
06/08/2022
|
Hemalatha
|
2924002WL0026403
|
Hemalatha
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Hemalatha
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-023/26-A
(Mannarkottai)
|
2924002000NRG23020820221064662
|
06/08/2022
|
Pichaiyammal
|
2924002WL0026403
|
Pichaiyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Rejected
|
19/08/2022
|
|
016957528
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-055-055/256-A
(Valliyur)
|
2924002000NRG23040820221087207
|
06/08/2022
|
KALIYAMMAL
|
2924002WL0026938
|
KALIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-003-003/227-a
(Appayanaickenpatti)
|
2924002000NRG23020820221064153
|
06/08/2022
|
KAMATCHIAMMAL
|
2924002WL0026383
|
KAMATCHIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMATCHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-001-001/81-A
(Alagapuri)
|
2924002000NRG23040820221088910
|
06/08/2022
|
PACKIALAKSHMI
|
2924002WL0026986
|
PACKIALAKSHMI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PACKIALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|