|
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-04-009-035-035/111
(REDDIKUPPAM)
|
2904009000NRG23170620220707678
|
17/06/2022
|
Rajesh
|
2904009WL024582
|
Rajesh
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/118
(REDDIKUPPAM)
|
2904009000NRG23170620220707679
|
17/06/2022
|
Balaraman
|
2904009WL024582
|
Balaraman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balaraman
|
CANARA BANK(508532)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/118
(REDDIKUPPAM)
|
2904009000NRG23170620220707680
|
17/06/2022
|
Pushba
|
2904009WL024582
|
Pushba
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushba
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/125
(REDDIKUPPAM)
|
2904009000NRG23170620220707682
|
17/06/2022
|
Kala
|
2904009WL024582
|
Kala
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/125
(REDDIKUPPAM)
|
2904009000NRG23170620220707681
|
17/06/2022
|
Nagaraj
|
2904009WL024582
|
Nagaraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-035-035/146
(REDDIKUPPAM)
|
2904009000NRG23170620220707683
|
17/06/2022
|
Balaiyan
|
2904009WL024582
|
Balaiyan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balaiyan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-035-035/146
(REDDIKUPPAM)
|
2904009000NRG23170620220707684
|
17/06/2022
|
Veerammal
|
2904009WL024582
|
Veerammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerammal
|
ICICI BANK LTD(508534)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-035-035/178
(REDDIKUPPAM)
|
2904009000NRG23170620220707685
|
17/06/2022
|
Selvaraj
|
2904009WL024582
|
Selvaraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-035-035/247
(REDDIKUPPAM)
|
2904009000NRG23170620220707688
|
17/06/2022
|
Gowri
|
2904009WL024582
|
Gowri
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-035-035/247
(REDDIKUPPAM)
|
2904009000NRG23170620220707687
|
17/06/2022
|
Ramalingam
|
2904009WL024582
|
Ramalingam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-035-035/317
(REDDIKUPPAM)
|
2904009000NRG23170620220707689
|
17/06/2022
|
Karthigeyan
|
2904009WL024582
|
Karthigeyan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karthigeyan
|
CANARA BANK(508532)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-035-035/317
(REDDIKUPPAM)
|
2904009000NRG23170620220707690
|
17/06/2022
|
Mohanapriya
|
2904009WL024582
|
Mohanapriya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|