|
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-24-002-010-010/10-A
(Golwarpatti)
|
2924002000NRG23190320232601275
|
20/03/2023
|
RAJAPANDAMMAL
|
2924002WL062363
|
RAJAPANDAMMAL
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAPANDAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-010-010/119-A
(Golwarpatti)
|
2924002000NRG23190320232601276
|
20/03/2023
|
SEENIAMMAL
|
2924002WL062363
|
SEENIAMMAL
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEENIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-010-010/15-A
(Golwarpatti)
|
2924002000NRG23190320232601277
|
20/03/2023
|
ALAGULAKSHMI
|
2924002WL062363
|
ALAGULAKSHMI
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGULAKSHMI
|
HDFC BANK LTD(607152)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-010-010/17-A
(Golwarpatti)
|
2924002000NRG23190320232601278
|
20/03/2023
|
SEENIAMMAL
|
2924002WL062363
|
SEENIAMMAL
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEENIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-010-010/28-A
(Golwarpatti)
|
2924002000NRG23190320232601279
|
20/03/2023
|
RAMUTHAI
|
2924002WL062363
|
RAMUTHAI
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-010-010/387-A
(Golwarpatti)
|
2924002000NRG23190320232601280
|
20/03/2023
|
PITCHAI PANDIYAMMAL
|
2924002WL062363
|
PITCHAI PANDIYAMMAL
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
PITCHAI PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-010-010/40-A
(Golwarpatti)
|
2924002000NRG23190320232601281
|
20/03/2023
|
GOPALA KRISHNAN
|
2924002WL062363
|
GOPALA KRISHNAN
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-010-010/461-A
(Golwarpatti)
|
2924002000NRG23190320232601282
|
20/03/2023
|
KALAISELVI
|
2924002WL062363
|
KALAISELVI
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-010-010/476-A
(Golwarpatti)
|
2924002000NRG23190320232601283
|
20/03/2023
|
MURUGESWARI
|
2924002WL062363
|
MURUGESWARI
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-010-010/479-A
(Golwarpatti)
|
2924002000NRG23190320232601284
|
20/03/2023
|
KANAGALAKSHMI
|
2924002WL062363
|
KANAGALAKSHMI
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-010-010/60-A
(Golwarpatti)
|
2924002000NRG23190320232601285
|
20/03/2023
|
SAKTHI VELLAMMAL
|
2924002WL062363
|
SAKTHI VELLAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKTHI VELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-010-010/8-A
(Golwarpatti)
|
2924002000NRG23190320232601286
|
20/03/2023
|
RAJESWARI
|
2924002WL062363
|
RAJESWARI
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14343
|
14343
|
|
|
|
|
|
|
|