|
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-24-002-034-001/187-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627330
|
20/03/2023
|
Latha
|
2924002WL062815
|
Latha
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-034-001/208-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627331
|
20/03/2023
|
VIJAYALAKSHMI
|
2924002WL062815
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-034-034/140-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627332
|
20/03/2023
|
LOORTHUMERY
|
2924002WL062815
|
LOORTHUMERY
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOORTHUMERY
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-034-034/152
(Nallamanaickenpatti)
|
2924002000NRG23200320232627333
|
20/03/2023
|
Boomari
|
2924002WL062815
|
Boomari
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boomari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-034-034/190-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627334
|
20/03/2023
|
Muthulakshmi
|
2924002WL062815
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-034-034/191-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627335
|
20/03/2023
|
Kanagalakshmi
|
2924002WL062815
|
Kanagalakshmi
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-034-034/2-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627336
|
20/03/2023
|
Kalaiselvi
|
2924002WL062815
|
Kalaiselvi
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-034-034/30-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627337
|
20/03/2023
|
SHANTHI
|
2924002WL062815
|
SHANTHI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-034-034/51-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627338
|
20/03/2023
|
SOLAIYAMMAL
|
2924002WL062815
|
SOLAIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-034-034/65-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627339
|
20/03/2023
|
Shanmugathai
|
2924002WL062815
|
Shanmugathai
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-034-034/71-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627340
|
20/03/2023
|
Indurani
|
2924002WL062815
|
Indurani
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-034-034/77-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627341
|
20/03/2023
|
Pal Karuppayee
|
2924002WL062815
|
Pal Karuppayee
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pal Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-034-034/84-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627342
|
20/03/2023
|
PANJAVARNAM
|
2924002WL062815
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-034-034/97-A
(Nallamanaickenpatti)
|
2924002000NRG23200320232627343
|
20/03/2023
|
MuthuKarupaye
|
2924002WL062815
|
MuthuKarupaye
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
MuthuKarupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16525
|
16525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16525
|
16525
|
|
|
|
|
|
|
|