|
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-04-009-043-043/1175
(THORAVI)
|
2904009000NRG23060320234540151
|
06/03/2023
|
sutha
|
2904009WL137055
|
sutha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
sutha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/1268
(THORAVI)
|
2904009000NRG23060320234540152
|
06/03/2023
|
Thiriyalakshmi
|
2904009WL137055
|
Thiriyalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiriyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1406
(THORAVI)
|
2904009000NRG23060320234540153
|
06/03/2023
|
Amaravathi
|
2904009WL137055
|
Amaravathi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/1783
(THORAVI)
|
2904009000NRG23060320234540154
|
06/03/2023
|
Ezhumalai
|
2904009WL137055
|
Ezhumalai
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2168
(THORAVI)
|
2904009000NRG23060320234540155
|
06/03/2023
|
Dhanapl
|
2904009WL137055
|
Dhanapl
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanapl
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/2392
(THORAVI)
|
2904009000NRG23060320234540156
|
06/03/2023
|
jayapriya
|
2904009WL137055
|
jayapriya
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
jayapriya
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/2479
(THORAVI)
|
2904009000NRG23060320234540157
|
06/03/2023
|
Abina
|
2904009WL137055
|
Abina
|
00176
|
IDIB000R043
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Abina
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/292
(THORAVI)
|
2904009000NRG23060320234540158
|
06/03/2023
|
Sagunthala
|
2904009WL137055
|
Sagunthala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/301
(THORAVI)
|
2904009000NRG23060320234540159
|
06/03/2023
|
Sulachana
|
2904009WL137055
|
Sulachana
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulachana
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/340
(THORAVI)
|
2904009000NRG23060320234540160
|
06/03/2023
|
Suvarnam
|
2904009WL137055
|
Suvarnam
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suvarnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/344
(THORAVI)
|
2904009000NRG23060320234540161
|
06/03/2023
|
Santha
|
2904009WL137055
|
Santha
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/346
(THORAVI)
|
2904009000NRG23060320234540162
|
06/03/2023
|
Rani
|
2904009WL137055
|
Rani
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-043/360
(THORAVI)
|
2904009000NRG23060320234540163
|
06/03/2023
|
Dhanam
|
2904009WL137055
|
Dhanam
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-043/436
(THORAVI)
|
2904009000NRG23060320234540164
|
06/03/2023
|
Anbuarasi
|
2904009WL137055
|
Anbuarasi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anbuarasi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-043/457
(THORAVI)
|
2904009000NRG23060320234540165
|
06/03/2023
|
Sarasu
|
2904009WL137055
|
Sarasu
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-043/556
(THORAVI)
|
2904009000NRG23060320234540166
|
06/03/2023
|
Rajavalli
|
2904009WL137055
|
Rajavalli
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-043-043/707
(THORAVI)
|
2904009000NRG23060320234540167
|
06/03/2023
|
Santhi
|
2904009WL137055
|
Santhi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|