|
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-24-002-058-001/167-A
(Veppilaipatti)
|
2924002000NRG23070120232180158
|
07/01/2023
|
PRIYADHARSHINI
|
2924002WL052899
|
PRIYADHARSHINI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558837
|
|
PRIYADHARSHINI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-058-058/130-A
(Veppilaipatti)
|
2924002000NRG23070120232180159
|
07/01/2023
|
JOTHI
|
2924002WL052899
|
JOTHI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558837
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-058-058/140-a
(Veppilaipatti)
|
2924002000NRG23070120232180160
|
07/01/2023
|
CHANDRA SEKARAN
|
2924002WL052899
|
CHANDRA SEKARAN
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558837
|
|
CHANDRA SEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-058-058/55-A
(Veppilaipatti)
|
2924002000NRG23070120232180161
|
07/01/2023
|
POOTHIRAJ
|
2924002WL052899
|
POOTHIRAJ
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558837
|
|
POOTHIRAJ
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-058-058/56-A
(Veppilaipatti)
|
2924002000NRG23070120232180162
|
07/01/2023
|
A.ANNATHAI
|
2924002WL052899
|
A.ANNATHAI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558837
|
|
A.ANNATHAI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-058-058/63-A
(Veppilaipatti)
|
2924002000NRG23070120232180163
|
07/01/2023
|
PAPPATHIYAMMAL
|
2924002WL052899
|
PAPPATHIYAMMAL
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558837
|
|
PAPPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-058-058/97-A
(Veppilaipatti)
|
2924002000NRG23070120232180165
|
07/01/2023
|
GANGAMMAL
|
2924002WL052899
|
GANGAMMAL
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558837
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|