|
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-04-009-016-016/1105
(MADURAPAKKAM)
|
2904009000NRG23240320234997624
|
24/03/2023
|
jayalakshmi
|
2904009WL145849
|
jayalakshmi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-016/337
(MADURAPAKKAM)
|
2904009000NRG23240320234997628
|
24/03/2023
|
manjula
|
2904009WL145849
|
manjula
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
manjula
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-016/337
(MADURAPAKKAM)
|
2904009000NRG23240320234997626
|
24/03/2023
|
Sarasu
|
2904009WL145849
|
Sarasu
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-016/340
(MADURAPAKKAM)
|
2904009000NRG23240320234997629
|
24/03/2023
|
Thamaraikannan
|
2904009WL145849
|
Thamaraikannan
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamaraikannan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-016-016/385
(MADURAPAKKAM)
|
2904009000NRG23240320234997630
|
24/03/2023
|
Selvi
|
2904009WL145849
|
Selvi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-016-016/501
(MADURAPAKKAM)
|
2904009000NRG23240320234997632
|
24/03/2023
|
Govintharaji
|
2904009WL145849
|
Govintharaji
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govintharaji
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-016-016/501
(MADURAPAKKAM)
|
2904009000NRG23240320234997631
|
24/03/2023
|
Visalatchi
|
2904009WL145849
|
Visalatchi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-016-016/590
(MADURAPAKKAM)
|
2904009000NRG23240320234997633
|
24/03/2023
|
Mala
|
2904009WL145849
|
Mala
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-016-016/710
(MADURAPAKKAM)
|
2904009000NRG23240320234997634
|
24/03/2023
|
Sivaraman
|
2904009WL145849
|
Sivaraman
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-016-016/769
(MADURAPAKKAM)
|
2904009000NRG23240320234997635
|
24/03/2023
|
Govithammal
|
2904009WL145849
|
Govithammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-016-016/805
(MADURAPAKKAM)
|
2904009000NRG23240320234997636
|
24/03/2023
|
Mathavi
|
2904009WL145849
|
Mathavi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-016-016/872
(MADURAPAKKAM)
|
2904009000NRG23240320234997637
|
24/03/2023
|
Paccaiyammal
|
2904009WL145849
|
Paccaiyammal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Paccaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|