|
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-04-009-006-006/110
(EACHANGKUPPAM)
|
2904009000NRG23041120222960301
|
04/11/2022
|
Lakshmi
|
2904009WL098409
|
Lakshmi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/118
(EACHANGKUPPAM)
|
2904009000NRG23041120222960302
|
04/11/2022
|
Poongavanam
|
2904009WL098409
|
Poongavanam
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/125
(EACHANGKUPPAM)
|
2904009000NRG23041120222960304
|
04/11/2022
|
Kalyanai
|
2904009WL098409
|
Kalyanai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyanai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-006-006/223
(EACHANGKUPPAM)
|
2904009000NRG23041120222960306
|
04/11/2022
|
Rukkumani
|
2904009WL098409
|
Rukkumani
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-006-006/298
(EACHANGKUPPAM)
|
2904009000NRG23041120222960309
|
04/11/2022
|
Kosalai
|
2904009WL098409
|
Kosalai
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-006-006/3
(EACHANGKUPPAM)
|
2904009000NRG23041120222960310
|
04/11/2022
|
Parameswari
|
2904009WL098409
|
Parameswari
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-006-006/33
(EACHANGKUPPAM)
|
2904009000NRG23041120222960311
|
04/11/2022
|
sivasakthi
|
2904009WL098409
|
sivasakthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
sivasakthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-006-006/386
(EACHANGKUPPAM)
|
2904009000NRG23041120222960313
|
04/11/2022
|
Amirthavalli
|
2904009WL098409
|
Amirthavalli
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-006-006/442
(EACHANGKUPPAM)
|
2904009000NRG23041120222960314
|
04/11/2022
|
Mangavarathal
|
2904009WL098409
|
Mangavarathal
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-006-006/535
(EACHANGKUPPAM)
|
2904009000NRG23041120222960315
|
04/11/2022
|
Ramya
|
2904009WL098409
|
Ramya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramya
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-006-006/60
(EACHANGKUPPAM)
|
2904009000NRG23041120222960317
|
04/11/2022
|
Devika
|
2904009WL098409
|
Devika
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devika
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-006-006/77
(EACHANGKUPPAM)
|
2904009000NRG23041120222960318
|
04/11/2022
|
Maragatham
|
2904009WL098409
|
Maragatham
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|