|
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-04-009-040-040/613
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832126
|
25/06/2022
|
Sutha
|
2904009WL029340
|
Sutha
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sutha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/614
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832127
|
25/06/2022
|
Malarvizhi
|
2904009WL029340
|
Malarvizhi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/617
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832128
|
25/06/2022
|
thulasi
|
2904009WL029340
|
thulasi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
thulasi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-040/627
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832130
|
25/06/2022
|
Sengeni
|
2904009WL029340
|
Sengeni
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-040/66
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832131
|
25/06/2022
|
Rajaveni
|
2904009WL029340
|
Rajaveni
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-040/74
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832139
|
25/06/2022
|
Selvi
|
2904009WL029340
|
Selvi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/78
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832140
|
25/06/2022
|
Subavathi
|
2904009WL029340
|
Subavathi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subavathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/79
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832141
|
25/06/2022
|
Vasuki
|
2904009WL029340
|
Vasuki
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/84
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832142
|
25/06/2022
|
Jothi
|
2904009WL029340
|
Jothi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-040-040/91
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832143
|
25/06/2022
|
Ansalatchi
|
2904009WL029340
|
Ansalatchi
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ansalatchi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-040-040/92
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832144
|
25/06/2022
|
Rajakumari
|
2904009WL029340
|
Rajakumari
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-040-040/99
(THENNAVARAYANPATTU)
|
2904009000NRG23240620220832145
|
25/06/2022
|
Valli
|
2904009WL029340
|
Valli
|
00176
|
IDIB000R043
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|