|
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-24-002-016-001/1412-A
(Kooraikundu)
|
2924002000NRG23280120232312461
|
28/01/2023
|
K.ESWARI
|
2924002WL055731
|
K.ESWARI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
K.ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1529-A
(Kooraikundu)
|
2924002000NRG23280120232312462
|
28/01/2023
|
Selvi
|
2924002WL055731
|
Selvi
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1647-A
(Kooraikundu)
|
2924002000NRG23280120232312463
|
28/01/2023
|
SEETHALAKSHMI
|
2924002WL055731
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1206-a
(Kooraikundu)
|
2924002000NRG23280120232312464
|
28/01/2023
|
LAKSHMI
|
2924002WL055731
|
LAKSHMI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1753-A
(Kooraikundu)
|
2924002000NRG23280120232312465
|
28/01/2023
|
I Deivajothi
|
2924002WL055731
|
I Deivajothi
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
I Deivajothi
|
INDUSIND BANK(607189)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1754-A
(Kooraikundu)
|
2924002000NRG23280120232312466
|
28/01/2023
|
S Vasanthi
|
2924002WL055731
|
S Vasanthi
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
S Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1755-A
(Kooraikundu)
|
2924002000NRG23280120232312467
|
28/01/2023
|
S Nisha
|
2924002WL055731
|
S Nisha
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
S Nisha
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1757-A
(Kooraikundu)
|
2924002000NRG23280120232312468
|
28/01/2023
|
V Ratha
|
2924002WL055731
|
V Ratha
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
V Ratha
|
CANARA BANK(508532)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1758-A
(Kooraikundu)
|
2924002000NRG23280120232312469
|
28/01/2023
|
P Pechiammal
|
2924002WL055731
|
P Pechiammal
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
P Pechiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|