|
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-24-002-014-002/968-B
(K.Pudur)
|
2924002000NRG23130620220604467
|
13/06/2022
|
KARUPPAYEE
|
2924002WL013919
|
KARUPPAYEE
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-014-002/984-B
(K.Pudur)
|
2924002000NRG23130620220604561
|
13/06/2022
|
PALANIYAMMAL
|
2924002WL013924
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1188-A
(K.Pudur)
|
2924002000NRG23130620220604563
|
13/06/2022
|
VAANMATHI
|
2924002WL013925
|
VAANMATHI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAANMATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1218-A
(K.Pudur)
|
2924002000NRG23130620220604565
|
13/06/2022
|
AMALAJOTHI
|
2924002WL013925
|
AMALAJOTHI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMALAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1265-A
(K.Pudur)
|
2924002000NRG23130620220604471
|
13/06/2022
|
INDRA
|
2924002WL013920
|
INDRA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDRA
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-014-014/384-A
(K.Pudur)
|
2924002000NRG23130620220604472
|
13/06/2022
|
JEBAMANI
|
2924002WL013920
|
JEBAMANI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEBAMANI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-014-014/438-A
(K.Pudur)
|
2924002000NRG23130620220604465
|
13/06/2022
|
KAMALA
|
2924002WL013918
|
KAMALA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-014-014/615-A
(K.Pudur)
|
2924002000NRG23130620220604584
|
13/06/2022
|
PANDEESWARI
|
2924002WL013927
|
PANDEESWARI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-014-014/790-B
(K.Pudur)
|
2924002000NRG23130620220604585
|
13/06/2022
|
SELINMERY
|
2924002WL013927
|
SELINMERY
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELINMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-044-044/178-A
(Sankaralingapuram)
|
2924002000NRG23130620220604673
|
13/06/2022
|
JAYALAKSHMI
|
2924002WL013930
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-044-044/314-a
(Sankaralingapuram)
|
2924002000NRG23130620220604674
|
13/06/2022
|
PANDISELVI
|
2924002WL013930
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|