|
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-24-002-043-043/196-A
(Sandhaiyur)
|
2924002000NRG23160220232414903
|
16/02/2023
|
Kaleeswari
|
2924002WL057969
|
Kaleeswari
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-043-001/341-A
(Sandhaiyur)
|
2924002000NRG23160220232414876
|
16/02/2023
|
Balasubramanian
|
2924002WL057969
|
Balasubramanian
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-043-001/343-A
(Sandhaiyur)
|
2924002000NRG23160220232414877
|
16/02/2023
|
Muthuselvi
|
2924002WL057969
|
Muthuselvi
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-043-001/356-A
(Sandhaiyur)
|
2924002000NRG23160220232414878
|
16/02/2023
|
MAREESHWARI
|
2924002WL057969
|
MAREESHWARI
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAREESHWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-043-001/357-A
(Sandhaiyur)
|
2924002000NRG23160220232414879
|
16/02/2023
|
Pandiyammal
|
2924002WL057969
|
Pandiyammal
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-043-001/363-A
(Sandhaiyur)
|
2924002000NRG23160220232414880
|
16/02/2023
|
Thangamariyammal
|
2924002WL057969
|
Thangamariyammal
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangamariyammal
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-043-001/364-A
(Sandhaiyur)
|
2924002000NRG23160220232414881
|
16/02/2023
|
VIJAYA KUMARI
|
2924002WL057969
|
VIJAYA KUMARI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-043-001/369-A
(Sandhaiyur)
|
2924002000NRG23160220232414882
|
16/02/2023
|
SUDAROLI
|
2924002WL057969
|
SUDAROLI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDAROLI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-043-001/371-A
(Sandhaiyur)
|
2924002000NRG23160220232414883
|
16/02/2023
|
BANU PRIYA
|
2924002WL057969
|
BANU PRIYA
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANU PRIYA
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-043-001/372-A
(Sandhaiyur)
|
2924002000NRG23160220232414884
|
16/02/2023
|
AMBIKA
|
2924002WL057969
|
AMBIKA
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-043-001/389-A
(Sandhaiyur)
|
2924002000NRG23160220232414885
|
16/02/2023
|
Abirami
|
2924002WL057969
|
Abirami
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-043-001/390-A
(Sandhaiyur)
|
2924002000NRG23160220232414886
|
16/02/2023
|
Rajeswari
|
2924002WL057969
|
Rajeswari
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-043-001/395-A
(Sandhaiyur)
|
2924002000NRG23160220232414887
|
16/02/2023
|
Chandra
|
2924002WL057969
|
Chandra
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-043-001/398-A
(Sandhaiyur)
|
2924002000NRG23160220232414888
|
16/02/2023
|
Karpagalakshmi
|
2924002WL057969
|
Karpagalakshmi
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karpagalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-043-001/401-A
(Sandhaiyur)
|
2924002000NRG23160220232414889
|
16/02/2023
|
Karpagalakshmi
|
2924002WL057969
|
Karpagalakshmi
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karpagalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-043-001/406-A
(Sandhaiyur)
|
2924002000NRG23160220232414890
|
16/02/2023
|
Gayathri
|
2924002WL057969
|
Gayathri
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-043-001/410-A
(Sandhaiyur)
|
2924002000NRG23160220232414891
|
16/02/2023
|
Rajeswari
|
2924002WL057969
|
Rajeswari
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-043-001/412-A
(Sandhaiyur)
|
2924002000NRG23160220232414892
|
16/02/2023
|
Kamala
|
2924002WL057969
|
Kamala
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-043-001/415-A
(Sandhaiyur)
|
2924002000NRG23160220232414893
|
16/02/2023
|
Maruthu Pandiammal
|
2924002WL057969
|
Maruthu Pandiammal
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maruthu Pandiammal
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-043-001/419-A
(Sandhaiyur)
|
2924002000NRG23160220232414894
|
16/02/2023
|
Janaki
|
2924002WL057969
|
Janaki
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-043-001/420-A
(Sandhaiyur)
|
2924002000NRG23160220232414895
|
16/02/2023
|
Karthigaiselvi
|
2924002WL057969
|
Karthigaiselvi
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthigaiselvi
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-043-043/145-A
(Sandhaiyur)
|
2924002000NRG23160220232414896
|
16/02/2023
|
Kaliyammal
|
2924002WL057969
|
Kaliyammal
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-043-043/149-A
(Sandhaiyur)
|
2924002000NRG23160220232414897
|
16/02/2023
|
Palaniyammal
|
2924002WL057969
|
Palaniyammal
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-043-043/151-A
(Sandhaiyur)
|
2924002000NRG23160220232414898
|
16/02/2023
|
AMARAVATHI
|
2924002WL057969
|
AMARAVATHI
|
00176
|
IDIB000S192
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-043-043/170-A
(Sandhaiyur)
|
2924002000NRG23160220232414899
|
16/02/2023
|
Kasiyammal
|
2924002WL057969
|
Kasiyammal
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-043-043/176-A
(Sandhaiyur)
|
2924002000NRG23160220232414900
|
16/02/2023
|
MURUGAN
|
2924002WL057969
|
MURUGAN
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-043-043/177-A
(Sandhaiyur)
|
2924002000NRG23160220232414901
|
16/02/2023
|
Rasamuniyammal
|
2924002WL057969
|
Rasamuniyammal
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasamuniyammal
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-043-043/180-A
(Sandhaiyur)
|
2924002000NRG23160220232414902
|
16/02/2023
|
Rajeswari
|
2924002WL057969
|
Rajeswari
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-043-043/199-A
(Sandhaiyur)
|
2924002000NRG23160220232414904
|
16/02/2023
|
Sellathai
|
2924002WL057969
|
Sellathai
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellathai
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-043-043/213-A
(Sandhaiyur)
|
2924002000NRG23160220232414905
|
16/02/2023
|
Madathiyammal
|
2924002WL057969
|
Madathiyammal
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madathiyammal
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-043-043/218-A
(Sandhaiyur)
|
2924002000NRG23160220232414906
|
16/02/2023
|
THANALAKHMI
|
2924002WL057969
|
THANALAKHMI
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANALAKHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-043-043/230-A
(Sandhaiyur)
|
2924002000NRG23160220232414907
|
16/02/2023
|
Mareeswaran
|
2924002WL057969
|
Mareeswaran
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mareeswaran
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-043-043/232-A
(Sandhaiyur)
|
2924002000NRG23160220232414908
|
16/02/2023
|
VELLAIAMMAL
|
2924002WL057969
|
VELLAIAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-043-043/233-A
(Sandhaiyur)
|
2924002000NRG23160220232414909
|
16/02/2023
|
Vijaya
|
2924002WL057969
|
Vijaya
|
00176
|
IDIB000S192
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-043-043/236-A
(Sandhaiyur)
|
2924002000NRG23160220232414910
|
16/02/2023
|
Deivalakshmi
|
2924002WL057969
|
Deivalakshmi
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-043-043/248-A
(Sandhaiyur)
|
2924002000NRG23160220232414911
|
16/02/2023
|
KRISHNAESWARI
|
2924002WL057969
|
KRISHNAESWARI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAESWARI
|
HDFC BANK LTD(607152)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-043-043/255-A
(Sandhaiyur)
|
2924002000NRG23160220232414912
|
16/02/2023
|
Kanagapushpam
|
2924002WL057969
|
Kanagapushpam
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanagapushpam
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-043-043/257-A
(Sandhaiyur)
|
2924002000NRG23160220232414913
|
16/02/2023
|
MUTHUVEL
|
2924002WL057969
|
MUTHUVEL
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUVEL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-043-043/261-A
(Sandhaiyur)
|
2924002000NRG23160220232414914
|
16/02/2023
|
RAMALAKSHMI
|
2924002WL057969
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-043-043/268-A
(Sandhaiyur)
|
2924002000NRG23160220232414915
|
16/02/2023
|
VIJAYALAKSHMI
|
2924002WL057969
|
VIJAYALAKSHMI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-043-043/270-A
(Sandhaiyur)
|
2924002000NRG23160220232414916
|
16/02/2023
|
PECHIYAMMAL
|
2924002WL057969
|
PECHIYAMMAL
|
00176
|
IDIB000S192
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-043-043/295-A
(Sandhaiyur)
|
2924002000NRG23160220232414917
|
16/02/2023
|
Aaravalli
|
2924002WL057969
|
Aaravalli
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aaravalli
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-043-043/316-a
(Sandhaiyur)
|
2924002000NRG23160220232414918
|
16/02/2023
|
JEYALAKSHMI
|
2924002WL057969
|
JEYALAKSHMI
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31534
|
31534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31934
|
31934
|
|
|
|
|
|
|
|