|
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-04-009-006-006/265
(EACHANGKUPPAM)
|
2904009000NRG23090320234582899
|
09/03/2023
|
Yamuna
|
2904009WL138003
|
Yamuna
|
00176
|
IDIB000P101
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/1369
(THORAVI)
|
2904009000NRG23090320234582903
|
09/03/2023
|
Rathika
|
2904009WL138007
|
Rathika
|
00176
|
IDIB000R043
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rathika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-011-011/213
(KAYATHUR)
|
2904009000NRG23090320234582540
|
09/03/2023
|
Dhakshanamoorthy
|
2904009WL137996
|
Dhakshanamoorthy
|
00176
|
IDIB000V019
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhakshanamoorthy
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-011-011/234
(KAYATHUR)
|
2904009000NRG23090320234582541
|
09/03/2023
|
Govintharasu
|
2904009WL137996
|
Govintharasu
|
00176
|
IDIB000V019
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Govintharasu
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-011-011/251
(KAYATHUR)
|
2904009000NRG23090320234582542
|
09/03/2023
|
Latuchuman
|
2904009WL137996
|
Latuchuman
|
00176
|
IDIB000V019
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Latuchuman
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-011-011/363
(KAYATHUR)
|
2904009000NRG23090320234582543
|
09/03/2023
|
Vennila
|
2904009WL137996
|
Vennila
|
00176
|
IDIB000V019
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/348
(THENPAIR)
|
2904009000NRG23090320234582902
|
09/03/2023
|
alagari
|
2904009WL138006
|
alagari
|
00176
|
IDIB000V019
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
alagari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-009-009/1068
(KAPPIYAMPULIYUR)
|
2904009000NRG23090320234582900
|
09/03/2023
|
Malathi
|
2904009WL138004
|
Malathi
|
00415
|
SBIN0003065
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-020-020/210
(MUNDIYAMPAKKAM)
|
2904009000NRG23090320234582901
|
09/03/2023
|
Kasiyammal
|
2904009WL138005
|
Kasiyammal
|
00462
|
UCBA0000194
|
1
|
1
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9
|
9
|
|
|
|
|
|
|
|