|
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
|
VIKKIRAVANDI
|
TN-04-009-043-043/1029
(THORAVI)
|
2904009000NRG23070120233804609
|
07/01/2023
|
Krishnamoorthy
|
2904009WL121179
|
Krishnamoorthy
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/1786
(THORAVI)
|
2904009000NRG23070120233804612
|
07/01/2023
|
Mangalakshmi
|
2904009WL121179
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mangalakshmi
|
HDFC BANK LTD(607152)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1786
(THORAVI)
|
2904009000NRG23070120233804611
|
07/01/2023
|
Purusothaman
|
2904009WL121179
|
Purusothaman
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559404
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/1872
(THORAVI)
|
2904009000NRG23070120233804791
|
07/01/2023
|
Raji
|
2904009WL121183
|
Raji
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Raji
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/1901
(THORAVI)
|
2904009000NRG23070120233804614
|
07/01/2023
|
thevarasu
|
2904009WL121179
|
thevarasu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
thevarasu
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/2120
(THORAVI)
|
2904009000NRG23070120233804793
|
07/01/2023
|
Vinothini
|
2904009WL121183
|
Vinothini
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/600
(THORAVI)
|
2904009000NRG23070120233804616
|
07/01/2023
|
Muthurani
|
2904009WL121179
|
Muthurani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/600
(THORAVI)
|
2904009000NRG23070120233804615
|
07/01/2023
|
Sanmugam
|
2904009WL121179
|
Sanmugam
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-044/1650
(THORAVI)
|
2904009000NRG23070120233804618
|
07/01/2023
|
Pichaikarasi
|
2904009WL121179
|
Pichaikarasi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pichaikarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|