|
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-04-009-037-037/121
(SATHANUR .V)
|
2904009000NRG23191220223489127
|
19/12/2022
|
Anjalai
|
2904009WL114407
|
Anjalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/129
(SATHANUR .V)
|
2904009000NRG23191220223489128
|
19/12/2022
|
Muthulakshmi
|
2904009WL114407
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/1331
(SATHANUR .V)
|
2904009000NRG23191220223489129
|
19/12/2022
|
Deepika
|
2904009WL114407
|
Deepika
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Deepika
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/197
(SATHANUR .V)
|
2904009000NRG23191220223489132
|
19/12/2022
|
Kirija
|
2904009WL114407
|
Kirija
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kirija
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/227
(SATHANUR .V)
|
2904009000NRG23191220223489134
|
19/12/2022
|
Meena
|
2904009WL114407
|
Meena
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/249
(SATHANUR .V)
|
2904009000NRG23191220223489136
|
19/12/2022
|
Andal
|
2904009WL114407
|
Andal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Andal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/25
(SATHANUR .V)
|
2904009000NRG23191220223489137
|
19/12/2022
|
Jothi
|
2904009WL114407
|
Jothi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559244
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/347
(SATHANUR .V)
|
2904009000NRG23191220223489139
|
19/12/2022
|
Suntharamoorthy
|
2904009WL114407
|
Suntharamoorthy
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Suntharamoorthy
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/789
(SATHANUR .V)
|
2904009000NRG23191220223489141
|
19/12/2022
|
sumathi
|
2904009WL114407
|
sumathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
sumathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/94
(SATHANUR .V)
|
2904009000NRG23191220223489142
|
19/12/2022
|
Vignesh
|
2904009WL114407
|
Vignesh
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559244
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|