|
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-04-009-041-041/352
(THENPAIR)
|
2904009000NRG23240620220823148
|
25/06/2022
|
Meena
|
2904009WL029092
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
BANK OF INDIA(508505)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/370
(THENPAIR)
|
2904009000NRG23240620220823151
|
25/06/2022
|
Sharmila
|
2904009WL029092
|
Sharmila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/376
(THENPAIR)
|
2904009000NRG23240620220823152
|
25/06/2022
|
Muniammal
|
2904009WL029092
|
Muniammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/384
(THENPAIR)
|
2904009000NRG23240620220823154
|
25/06/2022
|
Gandimathi
|
2904009WL029092
|
Gandimathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/385
(THENPAIR)
|
2904009000NRG23240620220823155
|
25/06/2022
|
Panajali
|
2904009WL029092
|
Panajali
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panajali
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/393
(THENPAIR)
|
2904009000NRG23240620220823156
|
25/06/2022
|
Selvamani
|
2904009WL029092
|
Selvamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/40
(THENPAIR)
|
2904009000NRG23240620220823157
|
25/06/2022
|
Anajali
|
2904009WL029092
|
Anajali
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anajali
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/414
(THENPAIR)
|
2904009000NRG23240620220823158
|
25/06/2022
|
Rukumani
|
2904009WL029092
|
Rukumani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/415
(THENPAIR)
|
2904009000NRG23240620220823159
|
25/06/2022
|
Navammal
|
2904009WL029092
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/518
(THENPAIR)
|
2904009000NRG23240620220823160
|
25/06/2022
|
Lakshmi
|
2904009WL029092
|
Lakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/519
(THENPAIR)
|
2904009000NRG23240620220823161
|
25/06/2022
|
Geetha
|
2904009WL029092
|
Geetha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-041-041/520
(THENPAIR)
|
2904009000NRG23240620220823162
|
25/06/2022
|
Jayanthi
|
2904009WL029092
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-041-041/530
(THENPAIR)
|
2904009000NRG23240620220823164
|
25/06/2022
|
Thulasiyammal
|
2904009WL029092
|
Thulasiyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-041-041/534
(THENPAIR)
|
2904009000NRG23240620220823165
|
25/06/2022
|
Sundri
|
2904009WL029092
|
Sundri
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundri
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-041-041/535
(THENPAIR)
|
2904009000NRG23240620220823166
|
25/06/2022
|
Kala
|
2904009WL029092
|
Kala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-041-041/547
(THENPAIR)
|
2904009000NRG23240620220823167
|
25/06/2022
|
Devi
|
2904009WL029092
|
Devi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|