|
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-24-002-007-001/230-A
(Chettudayanpatti)
|
2924002000NRG23140520220304347
|
14/05/2022
|
MURUGALAKSHMI
|
2924002WL007327
|
MURUGALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-007-007/176-A
(Chettudayanpatti)
|
2924002000NRG23140520220304394
|
14/05/2022
|
Shanmugavadivu
|
2924002WL007327
|
Shanmugavadivu
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugavadivu
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-007-007/182-A
(Chettudayanpatti)
|
2924002000NRG23140520220304398
|
14/05/2022
|
POOLAMMAL
|
2924002WL007327
|
POOLAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-007-007/257-A
(Chettudayanpatti)
|
2924002000NRG23140520220304413
|
14/05/2022
|
THIVYAPANDIKOTHAI
|
2924002WL007327
|
THIVYAPANDIKOTHAI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIVYAPANDIKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-007-007/29-A
(Chettudayanpatti)
|
2924002000NRG23140520220304415
|
14/05/2022
|
V MARIYAMMAL
|
2924002WL007327
|
V MARIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
V MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-007-007/97-A
(Chettudayanpatti)
|
2924002000NRG23140520220304434
|
14/05/2022
|
VALLIYAMMAL
|
2924002WL007327
|
VALLIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1399-A
(Sivagnanapuram)
|
2924002000NRG23130520220277614
|
14/05/2022
|
MAHALINGAMMAL
|
2924002WL006656
|
MAHALINGAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALINGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1459-A
(Sivagnanapuram)
|
2924002000NRG23130520220277615
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL006656
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1184-A
(Sivagnanapuram)
|
2924002000NRG23130520220277616
|
14/05/2022
|
MAREESWARI
|
2924002WL006656
|
MAREESWARI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1185-A
(Sivagnanapuram)
|
2924002000NRG23130520220277280
|
14/05/2022
|
VELANKANNI
|
2924002WL006652
|
VELANKANNI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1186-A
(Sivagnanapuram)
|
2924002000NRG23130520220277633
|
14/05/2022
|
MAHES
|
2924002WL006661
|
MAHES
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHES
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1188-A
(Sivagnanapuram)
|
2924002000NRG23130520220277634
|
14/05/2022
|
MUTHUMARI
|
2924002WL006661
|
MUTHUMARI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1190-A
(Sivagnanapuram)
|
2924002000NRG23130520220277635
|
14/05/2022
|
KRISHNAMMAL
|
2924002WL006661
|
KRISHNAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-048/584-A
(Sivagnanapuram)
|
2924002000NRG23130520220277636
|
14/05/2022
|
PETCHIYAMMAL
|
2924002WL006661
|
PETCHIYAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-048/616-A
(Sivagnanapuram)
|
2924002000NRG23130520220277617
|
14/05/2022
|
NAGAMMAL
|
2924002WL006656
|
NAGAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-048/642-A
(Sivagnanapuram)
|
2924002000NRG23130520220277281
|
14/05/2022
|
NAGALAKSHMI
|
2924002WL006652
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-048/674-A
(Sivagnanapuram)
|
2924002000NRG23130520220277282
|
14/05/2022
|
KALIYAMMAL
|
2924002WL006652
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-048/677-A
(Sivagnanapuram)
|
2924002000NRG23130520220277283
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL006652
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-048/954-A
(Sivagnanapuram)
|
2924002000NRG23130520220277618
|
14/05/2022
|
MARIYAMMAL
|
2924002WL006656
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33491
|
33491
|
|
|
|
|
|
|
|