|
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)
|
2924002000NRG23300120232321228
|
30/01/2023
|
KRISHNAVENI
|
2924002WL055886
|
KRISHNAVENI
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-058-002/172-A
(Veppilaipatti)
|
2924002000NRG23300120232321229
|
30/01/2023
|
MAHESWARI
|
2924002WL055886
|
MAHESWARI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558566
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-058-002/191-A
(Veppilaipatti)
|
2924002000NRG23300120232321230
|
30/01/2023
|
Pandi Selvi M
|
2924002WL055886
|
Pandi Selvi M
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandi Selvi M
|
BANK OF BARODA(606985)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-058-058/1-a
(Veppilaipatti)
|
2924002000NRG23300120232321232
|
30/01/2023
|
KALEESWARI
|
2924002WL055886
|
KALEESWARI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558566
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-058-058/106-A
(Veppilaipatti)
|
2924002000NRG23300120232321233
|
30/01/2023
|
S.KRISHNAVENI
|
2924002WL055886
|
S.KRISHNAVENI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558566
|
|
S.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-058-058/113-a
(Veppilaipatti)
|
2924002000NRG23300120232321234
|
30/01/2023
|
SAVARIAMMAL
|
2924002WL055886
|
SAVARIAMMAL
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
SAVARIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-058-058/116-A
(Veppilaipatti)
|
2924002000NRG23300120232321235
|
30/01/2023
|
KARUPPAYAMMAL
|
2924002WL055886
|
KARUPPAYAMMAL
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-058-058/120-A
(Veppilaipatti)
|
2924002000NRG23300120232321236
|
30/01/2023
|
SANTHANAMUTHU
|
2924002WL055886
|
SANTHANAMUTHU
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558566
|
|
SANTHANAMUTHU
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-058-058/15-A
(Veppilaipatti)
|
2924002000NRG23300120232321237
|
30/01/2023
|
PARVATHI
|
2924002WL055886
|
PARVATHI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558566
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-058-058/176-A
(Veppilaipatti)
|
2924002000NRG23300120232321238
|
30/01/2023
|
MINNAL KODI
|
2924002WL055886
|
MINNAL KODI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558566
|
|
MINNAL KODI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-058-058/180-A
(Veppilaipatti)
|
2924002000NRG23300120232321239
|
30/01/2023
|
SUNDAR RAJ
|
2924002WL055886
|
SUNDAR RAJ
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-058-058/19-A
(Veppilaipatti)
|
2924002000NRG23300120232321241
|
30/01/2023
|
SUNDAR RAJ
|
2924002WL055886
|
SUNDAR RAJ
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
SUNDAR RAJ
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-058-058/192-A
(Veppilaipatti)
|
2924002000NRG23300120232321242
|
30/01/2023
|
SUNDARI
|
2924002WL055886
|
SUNDARI
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-058-058/24-A
(Veppilaipatti)
|
2924002000NRG23300120232321244
|
30/01/2023
|
N.MUTHAI
|
2924002WL055886
|
N.MUTHAI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558566
|
|
N.MUTHAI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-058-058/40-A
(Veppilaipatti)
|
2924002000NRG23300120232321247
|
30/01/2023
|
KUMARA SARASWATHI
|
2924002WL055886
|
KUMARA SARASWATHI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558566
|
|
KUMARA SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-058-058/40-A
(Veppilaipatti)
|
2924002000NRG23300120232321246
|
30/01/2023
|
VALLIYAMMAL
|
2924002WL055886
|
VALLIYAMMAL
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558566
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-058-058/53-A
(Veppilaipatti)
|
2924002000NRG23300120232321248
|
30/01/2023
|
MAREESWARI
|
2924002WL055886
|
MAREESWARI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAREESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13113
|
13113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13113
|
13113
|
|
|
|
|
|
|
|