|
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-04-009-036-036/116
(SALAI .V)
|
2904009000NRG22040420226585519
|
04/04/2022
|
Amutha
|
2904009WL135310
|
Amutha
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-036-036/119
(SALAI .V)
|
2904009000NRG22040420226585520
|
04/04/2022
|
Suguna
|
2904009WL135310
|
Suguna
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-036-036/139
(SALAI .V)
|
2904009000NRG22040420226585521
|
04/04/2022
|
Egavalli
|
2904009WL135310
|
Egavalli
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-036-036/151
(SALAI .V)
|
2904009000NRG22040420226585522
|
04/04/2022
|
Lakshmi
|
2904009WL135310
|
Lakshmi
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-036-036/231
(SALAI .V)
|
2904009000NRG22040420226585523
|
04/04/2022
|
Krishnaveni
|
2904009WL135310
|
Krishnaveni
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-036-036/244
(SALAI .V)
|
2904009000NRG22040420226585524
|
04/04/2022
|
ramani
|
2904009WL135310
|
ramani
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ramani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-036-036/342
(SALAI .V)
|
2904009000NRG22040420226585526
|
04/04/2022
|
vasuki
|
2904009WL135310
|
vasuki
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasuki
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/4
(SALAI .V)
|
2904009000NRG22040420226585527
|
04/04/2022
|
Saratha
|
2904009WL135310
|
Saratha
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/414
(SALAI .V)
|
2904009000NRG22040420226585528
|
04/04/2022
|
Devi
|
2904009WL135310
|
Devi
|
00176
|
IDIB000V019
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-036-036/428
(SALAI .V)
|
2904009000NRG22040420226585529
|
04/04/2022
|
Anjugam
|
2904009WL135310
|
Anjugam
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjugam
|
CANARA BANK(508532)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-036-036/466
(SALAI .V)
|
2904009000NRG22040420226585530
|
04/04/2022
|
Vijaya
|
2904009WL135310
|
Vijaya
|
00176
|
IDIB000V019
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|