|
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-24-002-003-001/353-A
(Appayanaickenpatti)
|
2924002000NRG23180120232239295
|
18/01/2023
|
R Ponnulakshmi
|
2924002WL054137
|
R Ponnulakshmi
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
R Ponnulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-003-003/200-a
(Appayanaickenpatti)
|
2924002000NRG23180120232239297
|
18/01/2023
|
PERUMALAMMAAL
|
2924002WL054137
|
PERUMALAMMAAL
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
PERUMALAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-003-003/222-a
(Appayanaickenpatti)
|
2924002000NRG23180120232239298
|
18/01/2023
|
PACKIALAKSHMI
|
2924002WL054137
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
PACKIALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-003-003/236-a
(Appayanaickenpatti)
|
2924002000NRG23180120232239299
|
18/01/2023
|
PACKIALAKSHMI
|
2924002WL054137
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-003-003/282-A
(Appayanaickenpatti)
|
2924002000NRG23180120232239301
|
18/01/2023
|
GURULAKSHMI
|
2924002WL054137
|
GURULAKSHMI
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
GURULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-003-003/372-A
(Appayanaickenpatti)
|
2924002000NRG23180120232239303
|
18/01/2023
|
M Muthulakshmi
|
2924002WL054137
|
M Muthulakshmi
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
M Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-003-003/80-A
(Appayanaickenpatti)
|
2924002000NRG23180120232239304
|
18/01/2023
|
MEENATCHI
|
2924002WL054137
|
MEENATCHI
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-003-005/356-A
(Appayanaickenpatti)
|
2924002000NRG23180120232239305
|
18/01/2023
|
P Palaniammal
|
2924002WL054137
|
P Palaniammal
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
P Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-003-005/367-A
(Appayanaickenpatti)
|
2924002000NRG23180120232239306
|
18/01/2023
|
T Alagulakshmi
|
2924002WL054137
|
T Alagulakshmi
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
T Alagulakshmi
|
ICICI BANK LTD(508534)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-003-005/370-A
(Appayanaickenpatti)
|
2924002000NRG23180120232239307
|
18/01/2023
|
D Murugalakshmi
|
2924002WL054137
|
D Murugalakshmi
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
D Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|