|
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-04-009-026-026/307
(ORATHUR)
|
2904009000NRG23211120223163769
|
21/11/2022
|
Santha
|
2904009WL105095
|
Santha
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/331
(ORATHUR)
|
2904009000NRG23211120223163771
|
21/11/2022
|
Jayamorthy
|
2904009WL105095
|
Jayamorthy
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamorthy
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/331
(ORATHUR)
|
2904009000NRG23211120223163772
|
21/11/2022
|
Jegan
|
2904009WL105095
|
Jegan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jegan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/331
(ORATHUR)
|
2904009000NRG23211120223163770
|
21/11/2022
|
Kanthimathi
|
2904009WL105095
|
Kanthimathi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanthimathi
|
UCO BANK(607066)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/363
(ORATHUR)
|
2904009000NRG23211120223163775
|
21/11/2022
|
Sheila
|
2904009WL105095
|
Sheila
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sheila
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/410
(ORATHUR)
|
2904009000NRG23211120223163778
|
21/11/2022
|
Anjalai
|
2904009WL105095
|
Anjalai
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/410
(ORATHUR)
|
2904009000NRG23211120223163776
|
21/11/2022
|
Sivadevi
|
2904009WL105095
|
Sivadevi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivadevi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/469
(ORATHUR)
|
2904009000NRG23211120223163779
|
21/11/2022
|
Shankari
|
2904009WL105095
|
Shankari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shankari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/667
(ORATHUR)
|
2904009000NRG23211120223163780
|
21/11/2022
|
Priya
|
2904009WL105095
|
Priya
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/962
(ORATHUR)
|
2904009000NRG23211120223163781
|
21/11/2022
|
Lillymargret
|
2904009WL105095
|
Lillymargret
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lillymargret
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|