|
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-24-002-037-001/801-A
(Pattampudur)
|
2924002000NRG23160220232414431
|
16/02/2023
|
Pushpalakshmi
|
2924002WL057958
|
Pushpalakshmi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-037-001/830-A
(Pattampudur)
|
2924002000NRG23160220232414432
|
16/02/2023
|
JOTHI
|
2924002WL057958
|
JOTHI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-037-001/905-A
(Pattampudur)
|
2924002000NRG23160220232414433
|
16/02/2023
|
K Kaleeswari
|
2924002WL057958
|
K Kaleeswari
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
K Kaleeswari
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-037-037/338-a
(Pattampudur)
|
2924002000NRG23160220232414434
|
16/02/2023
|
SHANMUGATHAI
|
2924002WL057958
|
SHANMUGATHAI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-037-037/368-A
(Pattampudur)
|
2924002000NRG23160220232414435
|
16/02/2023
|
K.AATHILAKSHMI
|
2924002WL057958
|
K.AATHILAKSHMI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
K.AATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-037-037/415-A
(Pattampudur)
|
2924002000NRG23160220232414436
|
16/02/2023
|
POORNAM
|
2924002WL057958
|
POORNAM
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
POORNAM
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-037-037/481-A
(Pattampudur)
|
2924002000NRG23160220232414437
|
16/02/2023
|
GOMATHIAMMAL
|
2924002WL057958
|
GOMATHIAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-037-037/550-A
(Pattampudur)
|
2924002000NRG23160220232414438
|
16/02/2023
|
RAJESWARI
|
2924002WL057958
|
RAJESWARI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-037-037/764-A
(Pattampudur)
|
2924002000NRG23160220232414439
|
16/02/2023
|
Maragatham
|
2924002WL057958
|
Maragatham
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|