|
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-24-002-026-026/1-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652691
|
24/03/2023
|
T KURUVAMMAL
|
2924002WL063296
|
T KURUVAMMAL
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
T KURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-026-026/109-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652692
|
24/03/2023
|
GURUVAMMAL
|
2924002WL063296
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-026-026/118-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652693
|
24/03/2023
|
DHANALAKSHMI
|
2924002WL063296
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-026-026/155-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652694
|
24/03/2023
|
INDHIRANI
|
2924002WL063296
|
INDHIRANI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-026-026/16-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652695
|
24/03/2023
|
R SANKARESWARI
|
2924002WL063296
|
R SANKARESWARI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
R SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-026-026/162-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652696
|
24/03/2023
|
LAKSHMI
|
2924002WL063296
|
LAKSHMI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-026-026/165-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652697
|
24/03/2023
|
KALEESWARI
|
2924002WL063296
|
KALEESWARI
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-026-026/17-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652698
|
24/03/2023
|
MURUGESAN
|
2924002WL063296
|
MURUGESAN
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-026-026/174-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652699
|
24/03/2023
|
MANJULA
|
2924002WL063296
|
MANJULA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-026-026/204-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652700
|
24/03/2023
|
PANDIAMMAL
|
2924002WL063296
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-026-026/223-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652701
|
24/03/2023
|
DAMAYANDHI
|
2924002WL063296
|
DAMAYANDHI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
DAMAYANDHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-026-026/224-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652702
|
24/03/2023
|
MAREESWARI
|
2924002WL063296
|
MAREESWARI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-026-026/228-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652703
|
24/03/2023
|
ANNALAKSHMI
|
2924002WL063296
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-026-026/237
(Melachinnaiahpuram)
|
2924002000NRG23230320232652704
|
24/03/2023
|
G Kalaivani
|
2924002WL063296
|
G Kalaivani
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
G Kalaivani
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-026-026/242-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652705
|
24/03/2023
|
Nandini Priya
|
2924002WL063296
|
Nandini Priya
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nandini Priya
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-026-026/244-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652706
|
24/03/2023
|
Ponnuthai P
|
2924002WL063296
|
Ponnuthai P
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthai P
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-026-026/245-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652707
|
24/03/2023
|
Kirthika K
|
2924002WL063296
|
Kirthika K
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kirthika K
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-026-026/257-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652708
|
24/03/2023
|
MAREESWARI
|
2924002WL063296
|
MAREESWARI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-026-026/267-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652709
|
24/03/2023
|
BALA KRISHNAMMAL
|
2924002WL063296
|
BALA KRISHNAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALA KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-026-026/277-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652710
|
24/03/2023
|
BALANAGAMMAL
|
2924002WL063296
|
BALANAGAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-026-026/279-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652711
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063296
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-026-026/282-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652712
|
24/03/2023
|
SATHIYABAMA
|
2924002WL063296
|
SATHIYABAMA
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHIYABAMA
|
CANARA BANK(508532)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-026-026/30-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652713
|
24/03/2023
|
R PARAMESWARI
|
2924002WL063296
|
R PARAMESWARI
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
R PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-026-026/36-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652714
|
24/03/2023
|
M RAJAMMAL
|
2924002WL063296
|
M RAJAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
M RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-026-026/83-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652715
|
24/03/2023
|
P ALAGAMMAL
|
2924002WL063296
|
P ALAGAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
P ALAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-026-026/85-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652716
|
24/03/2023
|
VELLAITHAI
|
2924002WL063296
|
VELLAITHAI
|
00468
|
UBIN0556157
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-026-026/87-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652717
|
24/03/2023
|
MURUGESWARI
|
2924002WL063296
|
MURUGESWARI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-026-026/9-A
(Melachinnaiahpuram)
|
2924002000NRG23230320232652718
|
24/03/2023
|
A VEERALAKSHMI
|
2924002WL063296
|
A VEERALAKSHMI
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
A VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17528
|
17528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17528
|
17528
|
|
|
|
|
|
|
|