|
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-04-009-037-037/195
(SATHANUR .V)
|
2904009000NRG23310320235265508
|
31/03/2023
|
baskar
|
2904009WL150840
|
baskar
|
00078
|
CNRB0006227
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
baskar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/104
(SATHANUR .V)
|
2904009000NRG23310320235265503
|
31/03/2023
|
Asolai
|
2904009WL150840
|
Asolai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Asolai
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/147
(SATHANUR .V)
|
2904009000NRG23310320235265505
|
31/03/2023
|
Subramani
|
2904009WL150840
|
Subramani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/166
(SATHANUR .V)
|
2904009000NRG23310320235265506
|
31/03/2023
|
Manjula
|
2904009WL150840
|
Manjula
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/195
(SATHANUR .V)
|
2904009000NRG23310320235265507
|
31/03/2023
|
Nirmala
|
2904009WL150840
|
Nirmala
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/254
(SATHANUR .V)
|
2904009000NRG23310320235265509
|
31/03/2023
|
Indirani
|
2904009WL150840
|
Indirani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/276
(SATHANUR .V)
|
2904009000NRG23310320235265511
|
31/03/2023
|
Anjalaidevi
|
2904009WL150840
|
Anjalaidevi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/321
(SATHANUR .V)
|
2904009000NRG23310320235265512
|
31/03/2023
|
Govindarajan
|
2904009WL150840
|
Govindarajan
|
00176
|
IDIB000V019
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/86
(SATHANUR .V)
|
2904009000NRG23310320235265513
|
31/03/2023
|
Punniyavalli
|
2904009WL150840
|
Punniyavalli
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Punniyavalli
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-037-037/96
(SATHANUR .V)
|
2904009000NRG23310320235265514
|
31/03/2023
|
Rajavalli
|
2904009WL150840
|
Rajavalli
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-037-038/1003
(SATHANUR .V)
|
2904009000NRG23310320235265515
|
31/03/2023
|
Suntharamoorthi
|
2904009WL150840
|
Suntharamoorthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suntharamoorthi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-037-038/1071
(SATHANUR .V)
|
2904009000NRG23310320235265516
|
31/03/2023
|
Karthikeyan
|
2904009WL150840
|
Karthikeyan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthikeyan
|
ICICI BANK LTD(508534)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-037-038/885
(SATHANUR .V)
|
2904009000NRG23310320235265517
|
31/03/2023
|
Dineshkumar
|
2904009WL150840
|
Dineshkumar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dineshkumar
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-037-038/984
(SATHANUR .V)
|
2904009000NRG23310320235265518
|
31/03/2023
|
Vijiyakumari
|
2904009WL150840
|
Vijiyakumari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|