|
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-24-002-035-035/103-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774710
|
29/10/2022
|
KAVITHA
|
2924002WL043003
|
KAVITHA
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-035-035/119-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774711
|
29/10/2022
|
Samuthirakani
|
2924002WL043003
|
Samuthirakani
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-035-035/134-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774712
|
29/10/2022
|
ARULAPPAN
|
2924002WL043003
|
ARULAPPAN
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARULAPPAN
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-035-035/16-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774713
|
29/10/2022
|
INTHIRA
|
2924002WL043003
|
INTHIRA
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-035-035/2-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774715
|
29/10/2022
|
THANALAKSHMI
|
2924002WL043003
|
THANALAKSHMI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-035-035/4-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774716
|
29/10/2022
|
Pulla Arul Prabha
|
2924002WL043003
|
Pulla Arul Prabha
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pulla Arul Prabha
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-035-035/42-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774717
|
29/10/2022
|
Selvam
|
2924002WL043003
|
Selvam
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvam
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-035-035/45-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774718
|
29/10/2022
|
Chitra
|
2924002WL043003
|
Chitra
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-035-035/50-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774719
|
29/10/2022
|
BABU
|
2924002WL043003
|
BABU
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
BABU
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-035-035/55-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774720
|
29/10/2022
|
GURUVAMMAL
|
2924002WL043003
|
GURUVAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-035-035/57-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774721
|
29/10/2022
|
SANMUGATHAI
|
2924002WL043003
|
SANMUGATHAI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANMUGATHAI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-035-035/63-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774722
|
29/10/2022
|
MALATHI
|
2924002WL043003
|
MALATHI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-035-035/67-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774723
|
29/10/2022
|
JEYABHARATHI
|
2924002WL043003
|
JEYABHARATHI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYABHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-035-035/72-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774724
|
29/10/2022
|
PERAMA
|
2924002WL043003
|
PERAMA
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERAMA
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-035-035/9-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774725
|
29/10/2022
|
MUTHU
|
2924002WL043003
|
MUTHU
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-035-035/98-A
(Nallanchettiapatti)
|
2924002000NRG23291020221774727
|
29/10/2022
|
Ragul
|
2924002WL043003
|
Ragul
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ragul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15895
|
15895
|
|
|
|
|
|
|
|