|
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-04-009-032-032/1219
(PONNANKUPPAM)
|
2904009000NRG23100620220611020
|
11/06/2022
|
Lalitha
|
2904009WL021086
|
Lalitha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-032-032/1300
(PONNANKUPPAM)
|
2904009000NRG23100620220611022
|
11/06/2022
|
Kalpana
|
2904009WL021086
|
Kalpana
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-032-032/309
(PONNANKUPPAM)
|
2904009000NRG23100620220611024
|
11/06/2022
|
Dhanalakshmi
|
2904009WL021086
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-032-032/457
(PONNANKUPPAM)
|
2904009000NRG23100620220611027
|
11/06/2022
|
Thatsayini
|
2904009WL021086
|
Thatsayini
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thatsayini
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-032-032/508
(PONNANKUPPAM)
|
2904009000NRG23100620220611028
|
11/06/2022
|
Vasantha
|
2904009WL021086
|
Vasantha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-032-032/853
(PONNANKUPPAM)
|
2904009000NRG23100620220611029
|
11/06/2022
|
Revathi
|
2904009WL021086
|
Revathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-032-032/952
(PONNANKUPPAM)
|
2904009000NRG23100620220611030
|
11/06/2022
|
Saratha
|
2904009WL021086
|
Saratha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saratha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-036-036/119
(SALAI .V)
|
2904009000NRG23100620220611015
|
11/06/2022
|
Suguna
|
2904009WL021085
|
Suguna
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-036-036/133
(SALAI .V)
|
2904009000NRG23100620220611016
|
11/06/2022
|
Laila
|
2904009WL021085
|
Laila
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Laila
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-036-036/350
(SALAI .V)
|
2904009000NRG23100620220611017
|
11/06/2022
|
Sundhari
|
2904009WL021085
|
Sundhari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-036-036/353
(SALAI .V)
|
2904009000NRG23100620220611018
|
11/06/2022
|
Athimoolam
|
2904009WL021085
|
Athimoolam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athimoolam
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-036-036/402
(SALAI .V)
|
2904009000NRG23100620220611019
|
11/06/2022
|
Bakiyalakshmi
|
2904009WL021085
|
Bakiyalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|