|
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-04-009-043-001/1393
(THORAVI)
|
2904009000NRG23160720221256043
|
16/07/2022
|
Lavanya
|
2904009WL044183
|
Lavanya
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-001/1416
(THORAVI)
|
2904009000NRG23160720221256044
|
16/07/2022
|
Veeraputhiran
|
2904009WL044183
|
Veeraputhiran
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeraputhiran
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-001/1418
(THORAVI)
|
2904009000NRG23160720221256045
|
16/07/2022
|
Gowsalya
|
2904009WL044183
|
Gowsalya
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-001/1847
(THORAVI)
|
2904009000NRG23160720221256046
|
16/07/2022
|
Krishnaveni
|
2904009WL044183
|
Krishnaveni
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/1083
(THORAVI)
|
2904009000NRG23160720221256047
|
16/07/2022
|
Selvi
|
2904009WL044183
|
Selvi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/421
(THORAVI)
|
2904009000NRG23160720221256048
|
16/07/2022
|
Saroja
|
2904009WL044183
|
Saroja
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-044/1560
(THORAVI)
|
2904009000NRG23160720221256049
|
16/07/2022
|
Navammal
|
2904009WL044183
|
Navammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-044/1664
(THORAVI)
|
2904009000NRG23160720221256050
|
16/07/2022
|
Inthura
|
2904009WL044183
|
Inthura
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inthura
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-044/1687
(THORAVI)
|
2904009000NRG23160720221256051
|
16/07/2022
|
Barthimabi
|
2904009WL044183
|
Barthimabi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Barthimabi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-044/1689
(THORAVI)
|
2904009000NRG23160720221256052
|
16/07/2022
|
Sharmila
|
2904009WL044183
|
Sharmila
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|