|
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-24-002-053-002/696-A
(Vachakkarapatti)
|
2924002000NRG23230320232646949
|
24/03/2023
|
MALLIGA
|
2924002WL063204
|
MALLIGA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-002/917-A
(Vachakkarapatti)
|
2924002000NRG23230320232646950
|
24/03/2023
|
RAMACHINNATHAI
|
2924002WL063204
|
RAMACHINNATHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMACHINNATHAI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-002/942-A
(Vachakkarapatti)
|
2924002000NRG23230320232646951
|
24/03/2023
|
P KAMALA
|
2924002WL063204
|
P KAMALA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
P KAMALA
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-005/935-A
(Vachakkarapatti)
|
2924002000NRG23230320232646952
|
24/03/2023
|
PANJAVARNAM
|
2924002WL063204
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-005/949-A
(Vachakkarapatti)
|
2924002000NRG23230320232646953
|
24/03/2023
|
SAKTHI PRIYA
|
2924002WL063204
|
SAKTHI PRIYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKTHI PRIYA
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-053-005/973-A
(Vachakkarapatti)
|
2924002000NRG23230320232646954
|
24/03/2023
|
MUTHUSELVI
|
2924002WL063204
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-053-053/160-A
(Vachakkarapatti)
|
2924002000NRG23230320232646955
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063204
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-053-053/163-A
(Vachakkarapatti)
|
2924002000NRG23230320232646956
|
24/03/2023
|
LAKSHMI
|
2924002WL063204
|
LAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-053-053/167-A
(Vachakkarapatti)
|
2924002000NRG23230320232646957
|
24/03/2023
|
LAKSHMI
|
2924002WL063204
|
LAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-053-053/185-A
(Vachakkarapatti)
|
2924002000NRG23230320232646958
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063204
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-053-053/186-A
(Vachakkarapatti)
|
2924002000NRG23230320232646959
|
24/03/2023
|
SATHURAKKAMMAL
|
2924002WL063204
|
SATHURAKKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHURAKKAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-053-053/191-A
(Vachakkarapatti)
|
2924002000NRG23230320232646960
|
24/03/2023
|
KALIAMMAL
|
2924002WL063204
|
KALIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-053-053/193-A
(Vachakkarapatti)
|
2924002000NRG23230320232646961
|
24/03/2023
|
SANMUGATHAI
|
2924002WL063204
|
SANMUGATHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANMUGATHAI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-053-053/269-A
(Vachakkarapatti)
|
2924002000NRG23230320232646962
|
24/03/2023
|
MUTHU MARIAMMAL
|
2924002WL063204
|
MUTHU MARIAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHU MARIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-053-053/272-A
(Vachakkarapatti)
|
2924002000NRG23230320232646963
|
24/03/2023
|
KARTHIGAISELVI
|
2924002WL063204
|
KARTHIGAISELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARTHIGAISELVI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-053-053/282-A
(Vachakkarapatti)
|
2924002000NRG23230320232646965
|
24/03/2023
|
DHANALAKSHMI
|
2924002WL063204
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-053-053/368-A
(Vachakkarapatti)
|
2924002000NRG23230320232646966
|
24/03/2023
|
KALESWARI
|
2924002WL063204
|
KALESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALESWARI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-053-053/371-A
(Vachakkarapatti)
|
2924002000NRG23230320232646967
|
24/03/2023
|
PANDESWARI
|
2924002WL063204
|
PANDESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDESWARI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-053-053/377-A
(Vachakkarapatti)
|
2924002000NRG23230320232646968
|
24/03/2023
|
VALLIKONU
|
2924002WL063204
|
VALLIKONU
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIKONU
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-053-053/384-A
(Vachakkarapatti)
|
2924002000NRG23230320232646969
|
24/03/2023
|
vVEELAISAMY
|
2924002WL063204
|
vVEELAISAMY
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
vVEELAISAMY
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-053-053/408-A
(Vachakkarapatti)
|
2924002000NRG23230320232646970
|
24/03/2023
|
SARATHA
|
2924002WL063204
|
SARATHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-053-053/434-A
(Vachakkarapatti)
|
2924002000NRG23230320232646971
|
24/03/2023
|
KANCHAKANNAN
|
2924002WL063204
|
KANCHAKANNAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANCHAKANNAN
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-053-053/474-A
(Vachakkarapatti)
|
2924002000NRG23230320232646972
|
24/03/2023
|
PAIAKKAMMAL
|
2924002WL063204
|
PAIAKKAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAIAKKAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-053-053/592-A
(Vachakkarapatti)
|
2924002000NRG23230320232646973
|
24/03/2023
|
JEYASHREE
|
2924002WL063204
|
JEYASHREE
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYASHREE
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-053-053/856-A
(Vachakkarapatti)
|
2924002000NRG23230320232646974
|
24/03/2023
|
GUNAVATHI
|
2924002WL063204
|
GUNAVATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-053-053/88-A
(Vachakkarapatti)
|
2924002000NRG23230320232646975
|
24/03/2023
|
MUTHUSELVI
|
2924002WL063204
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-053-053/893-A
(Vachakkarapatti)
|
2924002000NRG23230320232646976
|
24/03/2023
|
RASATHI
|
2924002WL063204
|
RASATHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|