|
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-24-002-016-003/1506-A
(Kooraikundu)
|
2924002000NRG23030320232516403
|
04/03/2023
|
Gowsalya
|
2924002WL060214
|
Gowsalya
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1751-A
(Kooraikundu)
|
2924002000NRG23030320232516404
|
04/03/2023
|
C Sathya
|
2924002WL060214
|
C Sathya
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
C Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1788-A
(Kooraikundu)
|
2924002000NRG23030320232516405
|
04/03/2023
|
N Ramalatchumi
|
2924002WL060214
|
N Ramalatchumi
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
N Ramalatchumi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1790-A
(Kooraikundu)
|
2924002000NRG23030320232516406
|
04/03/2023
|
V Ananthavalli
|
2924002WL060214
|
V Ananthavalli
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
V Ananthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1792-A
(Kooraikundu)
|
2924002000NRG23030320232516407
|
04/03/2023
|
N Rajeswari
|
2924002WL060214
|
N Rajeswari
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
N Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1794-A
(Kooraikundu)
|
2924002000NRG23030320232516408
|
04/03/2023
|
T Ramalatchumi
|
2924002WL060214
|
T Ramalatchumi
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
T Ramalatchumi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1795-A
(Kooraikundu)
|
2924002000NRG23030320232516409
|
04/03/2023
|
B Pandeeswari
|
2924002WL060214
|
B Pandeeswari
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
B Pandeeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1796-A
(Kooraikundu)
|
2924002000NRG23030320232516410
|
04/03/2023
|
M Arulselvi
|
2924002WL060214
|
M Arulselvi
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
M Arulselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1799-A
(Kooraikundu)
|
2924002000NRG23030320232516411
|
04/03/2023
|
S Thanabackiyam
|
2924002WL060214
|
S Thanabackiyam
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
S Thanabackiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1800-A
(Kooraikundu)
|
2924002000NRG23030320232516412
|
04/03/2023
|
B Senbagapushbam
|
2924002WL060214
|
B Senbagapushbam
|
00089
|
CBIN0280919
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
B Senbagapushbam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1803-A
(Kooraikundu)
|
2924002000NRG23030320232516413
|
04/03/2023
|
M Anthoniyammal
|
2924002WL060214
|
M Anthoniyammal
|
00089
|
CBIN0280919
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
M Anthoniyammal
|
BANK OF BARODA(606985)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1807-A
(Kooraikundu)
|
2924002000NRG23030320232516414
|
04/03/2023
|
V Panchawarnam
|
2924002WL060214
|
V Panchawarnam
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
V Panchawarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1810-A
(Kooraikundu)
|
2924002000NRG23030320232516415
|
04/03/2023
|
M Supputhai
|
2924002WL060214
|
M Supputhai
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
M Supputhai
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1812-A
(Kooraikundu)
|
2924002000NRG23030320232516416
|
04/03/2023
|
A Arockiya Mery
|
2924002WL060214
|
A Arockiya Mery
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
A Arockiya Mery
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1813-A
(Kooraikundu)
|
2924002000NRG23030320232516417
|
04/03/2023
|
U Santhirani
|
2924002WL060214
|
U Santhirani
|
00089
|
CBIN0280919
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715345
|
|
U Santhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1731-A
(Kooraikundu)
|
2924002000NRG23030320232516418
|
04/03/2023
|
M Arumugathai
|
2924002WL060214
|
M Arumugathai
|
00089
|
CBIN0280919
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
M Arumugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21661
|
21661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21661
|
21661
|
|
|
|
|
|
|
|