|
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-24-002-058-001/165-A
(Veppilaipatti)
|
2924002000NRG23281020221757075
|
29/10/2022
|
KRISHNAVENI
|
2924002WL042518
|
KRISHNAVENI
|
00176
|
IDIB000S192
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-058-001/167-A
(Veppilaipatti)
|
2924002000NRG23281020221757562
|
29/10/2022
|
PRIYADHARSHINI
|
2924002WL042526
|
PRIYADHARSHINI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PRIYADHARSHINI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-058-002/172-A
(Veppilaipatti)
|
2924002000NRG23281020221757076
|
29/10/2022
|
MAHESWARI
|
2924002WL042518
|
MAHESWARI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-058-058/100-A
(Veppilaipatti)
|
2924002000NRG23281020221757564
|
29/10/2022
|
POTHIRAJ
|
2924002WL042526
|
POTHIRAJ
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHIRAJ
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-058-058/105-A
(Veppilaipatti)
|
2924002000NRG23281020221757565
|
29/10/2022
|
PATHMAVATHI
|
2924002WL042526
|
PATHMAVATHI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-058-058/112-a
(Veppilaipatti)
|
2924002000NRG23281020221757077
|
29/10/2022
|
KENGAMMAL
|
2924002WL042518
|
KENGAMMAL
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KENGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-058-058/118-A
(Veppilaipatti)
|
2924002000NRG23281020221757079
|
29/10/2022
|
POUNTHAI
|
2924002WL042518
|
POUNTHAI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-058-058/130-A
(Veppilaipatti)
|
2924002000NRG23281020221757566
|
29/10/2022
|
JOTHI
|
2924002WL042526
|
JOTHI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-058-058/14-A
(Veppilaipatti)
|
2924002000NRG23281020221757080
|
29/10/2022
|
BALA
|
2924002WL042518
|
BALA
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALA
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-058-058/154-A
(Veppilaipatti)
|
2924002000NRG23281020221757568
|
29/10/2022
|
POTHIRAJ
|
2924002WL042526
|
POTHIRAJ
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHIRAJ
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-058-058/157-A
(Veppilaipatti)
|
2924002000NRG23281020221757081
|
29/10/2022
|
AATHILAKSHMI
|
2924002WL042518
|
AATHILAKSHMI
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-058-058/16-A
(Veppilaipatti)
|
2924002000NRG23281020221757082
|
29/10/2022
|
BANUMATHI
|
2924002WL042518
|
BANUMATHI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-058-058/169-A
(Veppilaipatti)
|
2924002000NRG23281020221757083
|
29/10/2022
|
MURUGESWARI
|
2924002WL042518
|
MURUGESWARI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-058-058/175-A
(Veppilaipatti)
|
2924002000NRG23281020221757084
|
29/10/2022
|
PANJAVARNAM
|
2924002WL042518
|
PANJAVARNAM
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-058-058/22-A
(Veppilaipatti)
|
2924002000NRG23281020221757086
|
29/10/2022
|
PUSPAVALLI
|
2924002WL042518
|
PUSPAVALLI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-058-058/26-A
(Veppilaipatti)
|
2924002000NRG23281020221757087
|
29/10/2022
|
KASIYAMMAL
|
2924002WL042518
|
KASIYAMMAL
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-058-058/30-A
(Veppilaipatti)
|
2924002000NRG23281020221757088
|
29/10/2022
|
SARASWATHI
|
2924002WL042518
|
SARASWATHI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-058-058/31-A
(Veppilaipatti)
|
2924002000NRG23281020221757089
|
29/10/2022
|
SUSAIYAMMAL
|
2924002WL042518
|
SUSAIYAMMAL
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-058-058/32-A
(Veppilaipatti)
|
2924002000NRG23281020221757090
|
29/10/2022
|
SUSILA
|
2924002WL042518
|
SUSILA
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-058-058/39-B
(Veppilaipatti)
|
2924002000NRG23281020221757091
|
29/10/2022
|
PAPPA
|
2924002WL042518
|
PAPPA
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-058-058/56-A
(Veppilaipatti)
|
2924002000NRG23281020221757569
|
29/10/2022
|
A.ANNATHAI
|
2924002WL042526
|
A.ANNATHAI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.ANNATHAI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-058-058/80-A
(Veppilaipatti)
|
2924002000NRG23281020221757571
|
29/10/2022
|
KANNIYA
|
2924002WL042526
|
KANNIYA
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIYA
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-058-058/82-A
(Veppilaipatti)
|
2924002000NRG23281020221757572
|
29/10/2022
|
VIJAYALAKSHMI
|
2924002WL042526
|
VIJAYALAKSHMI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-058-058/89-A
(Veppilaipatti)
|
2924002000NRG23281020221757092
|
29/10/2022
|
MARIYAMMAL
|
2924002WL042518
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-058-058/93-A
(Veppilaipatti)
|
2924002000NRG23281020221757573
|
29/10/2022
|
KRISHNAVENNI
|
2924002WL042526
|
KRISHNAVENNI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-058-058/97-A
(Veppilaipatti)
|
2924002000NRG23281020221757575
|
29/10/2022
|
GANGAMMAL
|
2924002WL042526
|
GANGAMMAL
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14104
|
14104
|
|
|
|
|
|
|
|