|
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-04-009-040-040/115
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830657
|
25/06/2022
|
Malliga
|
2904009WL029291
|
Malliga
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/135
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830658
|
25/06/2022
|
Annam
|
2904009WL029291
|
Annam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/239
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830659
|
25/06/2022
|
Sarasu
|
2904009WL029291
|
Sarasu
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-040/284
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830660
|
25/06/2022
|
Anjalatchi
|
2904009WL029291
|
Anjalatchi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-040/314
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830661
|
25/06/2022
|
Krishnaveni
|
2904009WL029291
|
Krishnaveni
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-040/315
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830662
|
25/06/2022
|
Kannagi
|
2904009WL029291
|
Kannagi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/36
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830663
|
25/06/2022
|
Gunavathi
|
2904009WL029291
|
Gunavathi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/418
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830664
|
25/06/2022
|
Maliga
|
2904009WL029291
|
Maliga
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/571
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830666
|
25/06/2022
|
Rajeswari
|
2904009WL029291
|
Rajeswari
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-040/579
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830667
|
25/06/2022
|
Sarathi
|
2904009WL029291
|
Sarathi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/580
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830668
|
25/06/2022
|
Amuni
|
2904009WL029291
|
Amuni
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amuni
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/594
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830669
|
25/06/2022
|
Dhanabakkiyam
|
2904009WL029291
|
Dhanabakkiyam
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-040-040/62
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830670
|
25/06/2022
|
Rathinambal
|
2904009WL029291
|
Rathinambal
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-040-040/628
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830671
|
25/06/2022
|
Ponmozhi
|
2904009WL029291
|
Ponmozhi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-040-040/70
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220830672
|
25/06/2022
|
Kala
|
2904009WL029291
|
Kala
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|