|
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-24-002-012-003/561-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634876
|
22/03/2023
|
SUJITHA
|
2924002WL062950
|
SUJITHA
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-003/599-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634877
|
22/03/2023
|
PANCHAVARNAM
|
2924002WL062950
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANCHAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-003/611-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634878
|
22/03/2023
|
SANTHRA
|
2924002WL062950
|
SANTHRA
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANTHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-003/616-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634880
|
22/03/2023
|
LAKSHMI
|
2924002WL062950
|
LAKSHMI
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/241-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634881
|
22/03/2023
|
G.SARASWATHI
|
2924002WL062950
|
G.SARASWATHI
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
G.SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/244-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634882
|
22/03/2023
|
MARIYAMMAL
|
2924002WL062950
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730457
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/278-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634884
|
22/03/2023
|
JOTHI
|
2924002WL062950
|
JOTHI
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/286-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634885
|
22/03/2023
|
RAMUTHAI
|
2924002WL062950
|
RAMUTHAI
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/635-A
(Inam Reddiapatti)
|
2924002000NRG23210320232634886
|
22/03/2023
|
DHANALAKSHMI
|
2924002WL062950
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730457
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-028-028/20-A
(Mettukundu)
|
2924002000NRG23210320232634819
|
22/03/2023
|
MUTHUMARI
|
2924002WL062949
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|