|
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-04-009-034-034/10
(RADHAPURAM)
|
2904009000NRG23240620220822582
|
25/06/2022
|
Rani
|
2904009WL029073
|
Rani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/1003
(RADHAPURAM)
|
2904009000NRG23240620220822583
|
25/06/2022
|
Amutha
|
2904009WL029073
|
Amutha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/1006
(RADHAPURAM)
|
2904009000NRG23240620220822584
|
25/06/2022
|
Thuvathiga
|
2904009WL029073
|
Thuvathiga
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thuvathiga
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/337
(RADHAPURAM)
|
2904009000NRG23240620220822585
|
25/06/2022
|
Unnamalai
|
2904009WL029073
|
Unnamalai
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/637
(RADHAPURAM)
|
2904009000NRG23240620220822586
|
25/06/2022
|
Parvathi
|
2904009WL029073
|
Parvathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/739
(RADHAPURAM)
|
2904009000NRG23240620220822587
|
25/06/2022
|
Saraswathi
|
2904009WL029073
|
Saraswathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/841
(RADHAPURAM)
|
2904009000NRG23240620220822588
|
25/06/2022
|
Shanthi
|
2904009WL029073
|
Shanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/934
(RADHAPURAM)
|
2904009000NRG23240620220822589
|
25/06/2022
|
Jayanthi
|
2904009WL029073
|
Jayanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-034-034/945
(RADHAPURAM)
|
2904009000NRG23240620220822590
|
25/06/2022
|
Suguna
|
2904009WL029073
|
Suguna
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-034-034/949
(RADHAPURAM)
|
2904009000NRG23240620220822591
|
25/06/2022
|
Indhumathi
|
2904009WL029073
|
Indhumathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|