|
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-04-009-043-043/1164
(THORAVI)
|
2904009000NRG23060620220508371
|
07/06/2022
|
Mangavaram
|
2904009WL017441
|
Mangavaram
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangavaram
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/170
(THORAVI)
|
2904009000NRG23060620220508375
|
07/06/2022
|
Poongodi
|
2904009WL017441
|
Poongodi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1940
(THORAVI)
|
2904009000NRG23060620220508376
|
07/06/2022
|
vali
|
2904009WL017441
|
vali
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
vali
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/1982
(THORAVI)
|
2904009000NRG23060620220508377
|
07/06/2022
|
ambika
|
2904009WL017441
|
ambika
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
ambika
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2213
(THORAVI)
|
2904009000NRG23060620220508380
|
07/06/2022
|
Ramya
|
2904009WL017441
|
Ramya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramya
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/222
(THORAVI)
|
2904009000NRG23060620220508381
|
07/06/2022
|
Valli
|
2904009WL017441
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/295
(THORAVI)
|
2904009000NRG23060620220508384
|
07/06/2022
|
Jayanthi
|
2904009WL017441
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/332
(THORAVI)
|
2904009000NRG23060620220508386
|
07/06/2022
|
Selvi
|
2904009WL017441
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/352
(THORAVI)
|
2904009000NRG23060620220508387
|
07/06/2022
|
Thariyalakshmi
|
2904009WL017441
|
Thariyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thariyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/398
(THORAVI)
|
2904009000NRG23060620220508388
|
07/06/2022
|
Barameswari
|
2904009WL017441
|
Barameswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Barameswari
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/486
(THORAVI)
|
2904009000NRG23060620220508389
|
07/06/2022
|
Palaniammal
|
2904009WL017441
|
Palaniammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/493
(THORAVI)
|
2904009000NRG23060620220508390
|
07/06/2022
|
Kuppammal
|
2904009WL017441
|
Kuppammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppammal
|
UCO BANK(607066)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-043/771
(THORAVI)
|
2904009000NRG23060620220508393
|
07/06/2022
|
Lakshmi
|
2904009WL017441
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-044/1523
(THORAVI)
|
2904009000NRG23060620220508395
|
07/06/2022
|
Satya
|
2904009WL017441
|
Satya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Satya
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-044/1595
(THORAVI)
|
2904009000NRG23060620220508396
|
07/06/2022
|
Perama
|
2904009WL017441
|
Perama
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Perama
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-044/1701
(THORAVI)
|
2904009000NRG23060620220508397
|
07/06/2022
|
Pottukani
|
2904009WL017441
|
Pottukani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pottukani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-043-043/2108
(THORAVI)
|
2904009000NRG23060620220508378
|
07/06/2022
|
Vijayalakshmi
|
2904009WL017441
|
Vijayalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|