|
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-04-009-036-036/261
(SALAI .V)
|
2904009000NRG23270920222433223
|
27/09/2022
|
Sasikala
|
2904009WL082323
|
Sasikala
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/368
(SALAI .V)
|
2904009000NRG23270920222433226
|
27/09/2022
|
Pathmanaban
|
2904009WL082323
|
Pathmanaban
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pathmanaban
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/515
(SALAI .V)
|
2904009000NRG23270920222433227
|
27/09/2022
|
Sridevi
|
2904009WL082323
|
Sridevi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/69
(SALAI .V)
|
2904009000NRG23270920222433230
|
27/09/2022
|
Ranganayagi
|
2904009WL082323
|
Ranganayagi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/71
(SALAI .V)
|
2904009000NRG23270920222433231
|
27/09/2022
|
Jayalakshmi
|
2904009WL082323
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/83
(SALAI .V)
|
2904009000NRG23270920222433232
|
27/09/2022
|
Vijayalakshmi
|
2904009WL082323
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/88
(SALAI .V)
|
2904009000NRG23270920222433233
|
27/09/2022
|
Egavalli
|
2904009WL082323
|
Egavalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/91
(SALAI .V)
|
2904009000NRG23270920222433235
|
27/09/2022
|
Ananthi
|
2904009WL082323
|
Ananthi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/95
(SALAI .V)
|
2904009000NRG23270920222433236
|
27/09/2022
|
Guna
|
2904009WL082323
|
Guna
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Guna
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-036-037/545
(SALAI .V)
|
2904009000NRG23270920222433239
|
27/09/2022
|
Kumari
|
2904009WL082323
|
Kumari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|