|
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-04-006-037-037/126
(SE.KUNNATHUR)
|
2904006000NRG23060820221648010
|
06/08/2022
|
Kala
|
2904006WL057767
|
Kala
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/165
(SE.KUNNATHUR)
|
2904006000NRG23060820221648012
|
06/08/2022
|
Annakili
|
2904006WL057767
|
Annakili
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annakili
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/169
(SE.KUNNATHUR)
|
2904006000NRG23060820221648013
|
06/08/2022
|
Muthulakshmi
|
2904006WL057767
|
Muthulakshmi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/283
(SE.KUNNATHUR)
|
2904006000NRG23060820221648015
|
06/08/2022
|
Shantha
|
2904006WL057767
|
Shantha
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shantha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/306
(SE.KUNNATHUR)
|
2904006000NRG23060820221648016
|
06/08/2022
|
Kala
|
2904006WL057767
|
Kala
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/379
(SE.KUNNATHUR)
|
2904006000NRG23060820221648018
|
06/08/2022
|
Jayarani
|
2904006WL057767
|
Jayarani
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/403
(SE.KUNNATHUR)
|
2904006000NRG23060820221648019
|
06/08/2022
|
nanavalli
|
2904006WL057767
|
nanavalli
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
nanavalli
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/439-A
(SE.KUNNATHUR)
|
2904006000NRG23060820221648020
|
06/08/2022
|
Savithridevi
|
2904006WL057767
|
Savithridevi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithridevi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/445-A
(SE.KUNNATHUR)
|
2904006000NRG23060820221648021
|
06/08/2022
|
Shanthi
|
2904006WL057767
|
Shanthi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-006-037-037/453-A
(SE.KUNNATHUR)
|
2904006000NRG23060820221648022
|
06/08/2022
|
Kavitha
|
2904006WL057767
|
Kavitha
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-006-037-037/547
(SE.KUNNATHUR)
|
2904006000NRG23060820221648023
|
06/08/2022
|
Chandhra
|
2904006WL057767
|
Chandhra
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-006-037-037/568-A
(SE.KUNNATHUR)
|
2904006000NRG23060820221648024
|
06/08/2022
|
Kalaimani
|
2904006WL057767
|
Kalaimani
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|