|
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-24-002-010-010/140-A
(Golwarpatti)
|
2924002000NRG23140520220292823
|
14/05/2022
|
MUTHUMARI
|
2924002WL007056
|
MUTHUMARI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-010-010/26-A
(Golwarpatti)
|
2924002000NRG23140520220292825
|
14/05/2022
|
ANNALAKSHMI
|
2924002WL007057
|
ANNALAKSHMI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-010-010/375-A
(Golwarpatti)
|
2924002000NRG23140520220292824
|
14/05/2022
|
SAMUTHRAKANI
|
2924002WL007056
|
SAMUTHRAKANI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMUTHRAKANI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-010-010/65-A
(Golwarpatti)
|
2924002000NRG23140520220292826
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007057
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-001-001/110-A
(Alagapuri)
|
2924002000NRG23140520220292628
|
14/05/2022
|
PONNUTHAI
|
2924002WL007048
|
PONNUTHAI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-001-001/147-A
(Alagapuri)
|
2924002000NRG23140520220292609
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007043
|
RAMALAKSHMI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-001-001/230-A
(Alagapuri)
|
2924002000NRG23140520220292626
|
14/05/2022
|
MATHIMUGAM
|
2924002WL007047
|
MATHIMUGAM
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHIMUGAM
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-001-001/239-A
(Alagapuri)
|
2924002000NRG23140520220292629
|
14/05/2022
|
PONNUTHAI
|
2924002WL007048
|
PONNUTHAI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-001-001/271-A
(Alagapuri)
|
2924002000NRG23140520220292607
|
14/05/2022
|
PARAMESHWARI
|
2924002WL007042
|
PARAMESHWARI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-001-001/351-A
(Alagapuri)
|
2924002000NRG23140520220292617
|
14/05/2022
|
P.CHANDRA
|
2924002WL007045
|
P.CHANDRA
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-001-001/353-A
(Alagapuri)
|
2924002000NRG23140520220292618
|
14/05/2022
|
S.THAVAMANI
|
2924002WL007045
|
S.THAVAMANI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-001-001/358-A
(Alagapuri)
|
2924002000NRG23140520220292608
|
14/05/2022
|
K.SANKAR GOMATHI
|
2924002WL007042
|
K.SANKAR GOMATHI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.SANKAR GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-001-001/36-A
(Alagapuri)
|
2924002000NRG23140520220292610
|
14/05/2022
|
KOPPAMMAL
|
2924002WL007043
|
KOPPAMMAL
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|