|
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-24-002-016-003/1497-A
(Kooraikundu)
|
2924002000NRG23160220232415317
|
16/02/2023
|
Kanimuthu
|
2924002WL057973
|
Kanimuthu
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1506-A
(Kooraikundu)
|
2924002000NRG23160220232415318
|
16/02/2023
|
Gowsalya
|
2924002WL057973
|
Gowsalya
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1625-A
(Kooraikundu)
|
2924002000NRG23160220232415319
|
16/02/2023
|
Kalayanasundhari
|
2924002WL057973
|
Kalayanasundhari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalayanasundhari
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1751-A
(Kooraikundu)
|
2924002000NRG23160220232415320
|
16/02/2023
|
C Sathya
|
2924002WL057973
|
C Sathya
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
C Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1776-A
(Kooraikundu)
|
2924002000NRG23160220232415321
|
16/02/2023
|
T Ramya
|
2924002WL057973
|
T Ramya
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
T Ramya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1785-A
(Kooraikundu)
|
2924002000NRG23160220232415322
|
16/02/2023
|
S Mahalakshmi
|
2924002WL057973
|
S Mahalakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
S Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1787-A
(Kooraikundu)
|
2924002000NRG23160220232415323
|
16/02/2023
|
A Jeyarani
|
2924002WL057973
|
A Jeyarani
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
A Jeyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1788-A
(Kooraikundu)
|
2924002000NRG23160220232415324
|
16/02/2023
|
N Ramalatchumi
|
2924002WL057973
|
N Ramalatchumi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
N Ramalatchumi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1790-A
(Kooraikundu)
|
2924002000NRG23160220232415325
|
16/02/2023
|
V Ananthavalli
|
2924002WL057973
|
V Ananthavalli
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
V Ananthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1794-A
(Kooraikundu)
|
2924002000NRG23160220232415326
|
16/02/2023
|
T Ramalatchumi
|
2924002WL057973
|
T Ramalatchumi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
T Ramalatchumi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1795-A
(Kooraikundu)
|
2924002000NRG23160220232415327
|
16/02/2023
|
B Pandeeswari
|
2924002WL057973
|
B Pandeeswari
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
B Pandeeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1796-A
(Kooraikundu)
|
2924002000NRG23160220232415328
|
16/02/2023
|
M Arulselvi
|
2924002WL057973
|
M Arulselvi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Arulselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1800-A
(Kooraikundu)
|
2924002000NRG23160220232415329
|
16/02/2023
|
B Senbagapushbam
|
2924002WL057973
|
B Senbagapushbam
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
B Senbagapushbam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1803-A
(Kooraikundu)
|
2924002000NRG23160220232415330
|
16/02/2023
|
M Anthoniyammal
|
2924002WL057973
|
M Anthoniyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Anthoniyammal
|
BANK OF BARODA(606985)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1809-A
(Kooraikundu)
|
2924002000NRG23160220232415331
|
16/02/2023
|
T Sanmugakani
|
2924002WL057973
|
T Sanmugakani
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
T Sanmugakani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1810-A
(Kooraikundu)
|
2924002000NRG23160220232415332
|
16/02/2023
|
M Supputhai
|
2924002WL057973
|
M Supputhai
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Supputhai
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1812-A
(Kooraikundu)
|
2924002000NRG23160220232415333
|
16/02/2023
|
A Arockiya Mery
|
2924002WL057973
|
A Arockiya Mery
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
A Arockiya Mery
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1731-A
(Kooraikundu)
|
2924002000NRG23160220232415334
|
16/02/2023
|
M Arumugathai
|
2924002WL057973
|
M Arumugathai
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Arumugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|