|
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-04-009-004-004/12
(BRAMMADESAM)
|
2904009000NRG23270320235082581
|
27/03/2023
|
Punitha
|
2904009WL147369
|
Punitha
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Punitha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/150
(BRAMMADESAM)
|
2904009000NRG23270320235082582
|
27/03/2023
|
Unnamalai
|
2904009WL147369
|
Unnamalai
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/168
(BRAMMADESAM)
|
2904009000NRG23270320235082588
|
27/03/2023
|
Unnamalai
|
2904009WL147370
|
Unnamalai
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Unnamalai
|
GENERAL POST OFFICE(607245)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/179
(BRAMMADESAM)
|
2904009000NRG23270320235082583
|
27/03/2023
|
Geetha
|
2904009WL147369
|
Geetha
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/188
(BRAMMADESAM)
|
2904009000NRG23270320235082589
|
27/03/2023
|
Karpagam
|
2904009WL147370
|
Karpagam
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/189
(BRAMMADESAM)
|
2904009000NRG23270320235082590
|
27/03/2023
|
Ranganathan
|
2904009WL147370
|
Ranganathan
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/356
(BRAMMADESAM)
|
2904009000NRG23270320235082591
|
27/03/2023
|
Selvi
|
2904009WL147370
|
Selvi
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/448
(BRAMMADESAM)
|
2904009000NRG23270320235082584
|
27/03/2023
|
Mairammal
|
2904009WL147369
|
Mairammal
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mairammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/518
(BRAMMADESAM)
|
2904009000NRG23270320235082585
|
27/03/2023
|
ANJALAIDEVI
|
2904009WL147369
|
ANJALAIDEVI
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/526
(BRAMMADESAM)
|
2904009000NRG23270320235082586
|
27/03/2023
|
Saraswathy
|
2904009WL147369
|
Saraswathy
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/92
(BRAMMADESAM)
|
2904009000NRG23270320235082592
|
27/03/2023
|
Lakshmanan
|
2904009WL147370
|
Lakshmanan
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-004-004/93
(BRAMMADESAM)
|
2904009000NRG23270320235082587
|
27/03/2023
|
Motcharani
|
2904009WL147369
|
Motcharani
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Motcharani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|