|
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-24-002-035-035/101-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875827
|
21/11/2022
|
GURUVAMMAL
|
2924002WL045746
|
GURUVAMMAL
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441577
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-035-035/103-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875694
|
21/11/2022
|
KAVITHA
|
2924002WL045740
|
KAVITHA
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-035-035/106-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875695
|
21/11/2022
|
Pupathi
|
2924002WL045740
|
Pupathi
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pupathi
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-035-035/108-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875696
|
21/11/2022
|
Saraswathi
|
2924002WL045740
|
Saraswathi
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-035-035/110-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875697
|
21/11/2022
|
SIVARANI
|
2924002WL045740
|
SIVARANI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVARANI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-035-035/115-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875698
|
21/11/2022
|
Annathai
|
2924002WL045740
|
Annathai
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annathai
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-035-035/119-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875699
|
21/11/2022
|
Samuthirakani
|
2924002WL045740
|
Samuthirakani
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-035-035/124-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875825
|
21/11/2022
|
MALA
|
2924002WL045745
|
MALA
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALA
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-035-035/134-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875700
|
21/11/2022
|
ARULAPPAN
|
2924002WL045740
|
ARULAPPAN
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARULAPPAN
|
CANARA BANK(508532)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-035-035/145-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875828
|
21/11/2022
|
MARIYAMMAL
|
2924002WL045746
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-035-035/175-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875701
|
21/11/2022
|
Kaliyammal
|
2924002WL045740
|
Kaliyammal
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-035-035/177-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875754
|
21/11/2022
|
Audaithangam
|
2924002WL045743
|
Audaithangam
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441577
|
|
Audaithangam
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-035-035/2-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875703
|
21/11/2022
|
THANALAKSHMI
|
2924002WL045740
|
THANALAKSHMI
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-035-035/20-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875704
|
21/11/2022
|
KAVARI
|
2924002WL045740
|
KAVARI
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAVARI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-035-035/228-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875705
|
21/11/2022
|
PUSPHARANI
|
2924002WL045740
|
PUSPHARANI
|
00176
|
IDIB000S192
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSPHARANI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-035-035/4-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875707
|
21/11/2022
|
Pulla Arul Prabha
|
2924002WL045740
|
Pulla Arul Prabha
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pulla Arul Prabha
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-035-035/42-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875708
|
21/11/2022
|
Selvam
|
2924002WL045740
|
Selvam
|
00176
|
IDIB000S192
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvam
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-035-035/45-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875709
|
21/11/2022
|
Chitra
|
2924002WL045740
|
Chitra
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-035-035/48-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875710
|
21/11/2022
|
Arumugathai
|
2924002WL045740
|
Arumugathai
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arumugathai
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-035-035/49-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875711
|
21/11/2022
|
POOMA
|
2924002WL045740
|
POOMA
|
00176
|
IDIB000S192
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
POOMA
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-035-035/59-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875712
|
21/11/2022
|
PAKKEYALAKSHMI
|
2924002WL045740
|
PAKKEYALAKSHMI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAKKEYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-035-035/62-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875713
|
21/11/2022
|
PARVATHI
|
2924002WL045740
|
PARVATHI
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-035-035/67-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875714
|
21/11/2022
|
JEYABHARATHI
|
2924002WL045740
|
JEYABHARATHI
|
00176
|
IDIB000S192
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYABHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-035-035/72-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875715
|
21/11/2022
|
PERAMA
|
2924002WL045740
|
PERAMA
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERAMA
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-035-035/85-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875716
|
21/11/2022
|
SARMILA
|
2924002WL045740
|
SARMILA
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARMILA
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-035-035/9-A
(Nallanchettiapatti)
|
2924002000NRG23181120221875717
|
21/11/2022
|
MUTHU
|
2924002WL045740
|
MUTHU
|
00176
|
IDIB000S192
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28587
|
28587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28587
|
28587
|
|
|
|
|
|
|
|