|
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-24-002-009-009/372-A
(Endappuli)
|
2924002000NRG23291120221934571
|
29/11/2022
|
M Sankar
|
2924002WL047310
|
M Sankar
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
M Sankar
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-009-009/380-A
(Endappuli)
|
2924002000NRG23291120221934576
|
29/11/2022
|
MUTHU MARI
|
2924002WL047310
|
MUTHU MARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHU MARI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-009-009/432-A
(Endappuli)
|
2924002000NRG23291120221934580
|
29/11/2022
|
Nithya
|
2924002WL047310
|
Nithya
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nithya
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-009-009/487-A
(Endappuli)
|
2924002000NRG23291120221934586
|
29/11/2022
|
M Saraswathi
|
2924002WL047310
|
M Saraswathi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
M Saraswathi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-009-009/521-A
(Endappuli)
|
2924002000NRG23291120221934588
|
29/11/2022
|
Muneeswari
|
2924002WL047310
|
Muneeswari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Muneeswari
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-009-009/580-A
(Endappuli)
|
2924002000NRG23291120221934591
|
29/11/2022
|
Sanmugathai
|
2924002WL047310
|
Sanmugathai
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sanmugathai
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-009-009/698-A
(Endappuli)
|
2924002000NRG23291120221934593
|
29/11/2022
|
N Koodammal
|
2924002WL047310
|
N Koodammal
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838600
|
|
N Koodammal
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-009-009/741-A
(Endappuli)
|
2924002000NRG23291120221934594
|
29/11/2022
|
R Muthumala
|
2924002WL047310
|
R Muthumala
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
R Muthumala
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-009-009/742-A
(Endappuli)
|
2924002000NRG23291120221934595
|
29/11/2022
|
T Muthumari
|
2924002WL047310
|
T Muthumari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838600
|
|
T Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|