|
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-24-002-024-024/16-A
(Maruloothu)
|
2924002000NRG23090220232335842
|
09/02/2023
|
M MARIYAMMAL
|
2924002WL056400
|
M MARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
M MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-024/188-A
(Maruloothu)
|
2924002000NRG23090220232335843
|
09/02/2023
|
P INDHURANI
|
2924002WL056400
|
P INDHURANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
P INDHURANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-024/194-A
(Maruloothu)
|
2924002000NRG23090220232335844
|
09/02/2023
|
ALAGAMMAL
|
2924002WL056400
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-024/218-A
(Maruloothu)
|
2924002000NRG23090220232335845
|
09/02/2023
|
CHELAPANDI
|
2924002WL056400
|
CHELAPANDI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELAPANDI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-024/250-A
(Maruloothu)
|
2924002000NRG23090220232335846
|
09/02/2023
|
NALLAMMAL
|
2924002WL056400
|
NALLAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-024/265-A
(Maruloothu)
|
2924002000NRG23090220232335847
|
09/02/2023
|
PANDIYAMMAL
|
2924002WL056400
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-024/268-A
(Maruloothu)
|
2924002000NRG23090220232335848
|
09/02/2023
|
Pandiyammal
|
2924002WL056400
|
Pandiyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-024/296-A
(Maruloothu)
|
2924002000NRG23090220232335849
|
09/02/2023
|
Mariyammal
|
2924002WL056400
|
Mariyammal
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-024/303-B
(Maruloothu)
|
2924002000NRG23090220232335850
|
09/02/2023
|
Vennila
|
2924002WL056400
|
Vennila
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-024/411-A
(Maruloothu)
|
2924002000NRG23090220232335851
|
09/02/2023
|
Rajeshwari V
|
2924002WL056400
|
Rajeshwari V
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeshwari V
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-024/424-A
(Maruloothu)
|
2924002000NRG23090220232335852
|
09/02/2023
|
RAMALAKSHMI
|
2924002WL056400
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-024/436-A
(Maruloothu)
|
2924002000NRG23090220232335853
|
09/02/2023
|
KAMALA
|
2924002WL056400
|
KAMALA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-024/437-A
(Maruloothu)
|
2924002000NRG23090220232335854
|
09/02/2023
|
NAGARATHINAM
|
2924002WL056400
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGARATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-024-024/5-A
(Maruloothu)
|
2924002000NRG23090220232335855
|
09/02/2023
|
Guruvammal
|
2924002WL056400
|
Guruvammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11965
|
11965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11965
|
11965
|
|
|
|
|
|
|
|