|
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-24-002-026-026/11-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127410
|
23/04/2022
|
P KENGAMMAL
|
2924002WL002751
|
P KENGAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
P KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-026-026/110-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127411
|
23/04/2022
|
PONMARI
|
2924002WL002751
|
PONMARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-026-026/12-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127413
|
23/04/2022
|
S INDRA
|
2924002WL002751
|
S INDRA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
S INDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-026-026/120-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127414
|
23/04/2022
|
THILAGARANI
|
2924002WL002751
|
THILAGARANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
THILAGARANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-026-026/122-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127415
|
23/04/2022
|
JEYALAKSHMI
|
2924002WL002751
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-026-026/124-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127416
|
23/04/2022
|
NIRMALA
|
2924002WL002751
|
NIRMALA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-026-026/127-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127417
|
23/04/2022
|
INDHURANI
|
2924002WL002751
|
INDHURANI
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-026-026/142-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127418
|
23/04/2022
|
RUKUMANI
|
2924002WL002751
|
RUKUMANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-026-026/149-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127419
|
23/04/2022
|
JEYALAKSHMI
|
2924002WL002751
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-026-026/15-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127420
|
23/04/2022
|
A VIJAYALAKSHMI
|
2924002WL002751
|
A VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
A VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-026-026/165-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127421
|
23/04/2022
|
KALEESWARI
|
2924002WL002751
|
KALEESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-026-026/173-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127423
|
23/04/2022
|
RANI
|
2924002WL002751
|
RANI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-026-026/179-a
(Melachinnaiahpuram)
|
2924002000NRG23230420220127424
|
23/04/2022
|
VENGADASUBBU
|
2924002WL002751
|
VENGADASUBBU
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520060
|
|
VENGADASUBBU
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-026-026/18-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127425
|
23/04/2022
|
AYYANAR
|
2924002WL002751
|
AYYANAR
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-026-026/185-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127426
|
23/04/2022
|
RAMALAKSHMI
|
2924002WL002751
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-026-026/193-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127427
|
23/04/2022
|
VEERALAKSHMI
|
2924002WL002751
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-026-026/207-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127428
|
23/04/2022
|
PAPPA
|
2924002WL002751
|
PAPPA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-026-026/215-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127429
|
23/04/2022
|
VIJAYALAKSHMI
|
2924002WL002751
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-026-026/218-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127430
|
23/04/2022
|
PANDEESWARI
|
2924002WL002751
|
PANDEESWARI
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-026-026/219-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127431
|
23/04/2022
|
UMA MAHESHWARI
|
2924002WL002751
|
UMA MAHESHWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
UMA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-026-026/22-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127432
|
23/04/2022
|
MUTHUMARI
|
2924002WL002751
|
MUTHUMARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-026-026/25-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127440
|
23/04/2022
|
V RUKMANI
|
2924002WL002751
|
V RUKMANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
V RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-026-026/26-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127443
|
23/04/2022
|
R SUBBUTHAI
|
2924002WL002751
|
R SUBBUTHAI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
R SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-026-026/40-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127408
|
23/04/2022
|
S LAKSHMI
|
2924002WL002750
|
S LAKSHMI
|
00468
|
UBIN0556157
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520060
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-026-026/40-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127409
|
23/04/2022
|
SENIVASAN
|
2924002WL002750
|
SENIVASAN
|
00468
|
UBIN0556157
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520060
|
|
SENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-026-026/42-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127447
|
23/04/2022
|
P NAGALAKSHMI
|
2924002WL002751
|
P NAGALAKSHMI
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520060
|
|
P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-026-026/58-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127448
|
23/04/2022
|
M BASKAR
|
2924002WL002751
|
M BASKAR
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
M BASKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-026-026/6-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127449
|
23/04/2022
|
PAPPURAJ
|
2924002WL002751
|
PAPPURAJ
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
PAPPURAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-026-026/61-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127450
|
23/04/2022
|
SETHURAJ
|
2924002WL002751
|
SETHURAJ
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
SETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-026-026/63-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127451
|
23/04/2022
|
GOWRIAMMAL
|
2924002WL002751
|
GOWRIAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOWRIAMMAL
|
HDFC BANK LTD(607152)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-026-026/64-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127452
|
23/04/2022
|
PONRAJ
|
2924002WL002751
|
PONRAJ
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
PONRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-026-026/67-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127453
|
23/04/2022
|
SARASWATHI
|
2924002WL002751
|
SARASWATHI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-026-026/70-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127454
|
23/04/2022
|
PANDI
|
2924002WL002751
|
PANDI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-026-026/71-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127455
|
23/04/2022
|
VEERALAKSHMI
|
2924002WL002751
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-026-026/73-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127456
|
23/04/2022
|
MURUGESWARI
|
2924002WL002751
|
MURUGESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-026-026/8-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127457
|
23/04/2022
|
P PREMA
|
2924002WL002751
|
P PREMA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
P PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-026-026/82-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127458
|
23/04/2022
|
M VIJAYARANI
|
2924002WL002751
|
M VIJAYARANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
M VIJAYARANI
|
HDFC BANK LTD(607152)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-026-026/83-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127459
|
23/04/2022
|
P ALAGAMMAL
|
2924002WL002751
|
P ALAGAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
P ALAGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-026-026/97-A
(Melachinnaiahpuram)
|
2924002000NRG23230420220127460
|
23/04/2022
|
GENGAMMAL
|
2924002WL002751
|
GENGAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17048
|
17048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17048
|
17048
|
|
|
|
|
|
|
|