|
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-04-009-018-018/23
(MELAKONDAI)
|
2904009000NRG23190620220760078
|
19/06/2022
|
Rosemary
|
2904009WL026059
|
Rosemary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/365
(MELAKONDAI)
|
2904009000NRG23190620220760080
|
19/06/2022
|
Rogini
|
2904009WL026059
|
Rogini
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rogini
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/375
(MELAKONDAI)
|
2904009000NRG23190620220760081
|
19/06/2022
|
Munusamy
|
2904009WL026059
|
Munusamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/39
(MELAKONDAI)
|
2904009000NRG23190620220760082
|
19/06/2022
|
Pavadai
|
2904009WL026059
|
Pavadai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/44
(MELAKONDAI)
|
2904009000NRG23190620220760083
|
19/06/2022
|
Panguraj
|
2904009WL026059
|
Panguraj
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857043
|
|
Panguraj
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-018/503
(MELAKONDAI)
|
2904009000NRG23190620220760084
|
19/06/2022
|
Uthiriyamary
|
2904009WL026059
|
Uthiriyamary
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Uthiriyamary
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-018/513
(MELAKONDAI)
|
2904009000NRG23190620220760085
|
19/06/2022
|
Vasanthi
|
2904009WL026059
|
Vasanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-018/591
(MELAKONDAI)
|
2904009000NRG23190620220760086
|
19/06/2022
|
Subaramai
|
2904009WL026059
|
Subaramai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Subaramai
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-018-018/627
(MELAKONDAI)
|
2904009000NRG23190620220760088
|
19/06/2022
|
Navammal
|
2904009WL026059
|
Navammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Navammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-018-018/731
(MELAKONDAI)
|
2904009000NRG23190620220760090
|
19/06/2022
|
Valli
|
2904009WL026059
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-018-018/736
(MELAKONDAI)
|
2904009000NRG23190620220760091
|
19/06/2022
|
Valli
|
2904009WL026059
|
Valli
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857043
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-018-018/801
(MELAKONDAI)
|
2904009000NRG23190620220760092
|
19/06/2022
|
Mangalakshmi
|
2904009WL026059
|
Mangalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Mangalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-018-018/86
(MELAKONDAI)
|
2904009000NRG23190620220760093
|
19/06/2022
|
Pachiammal
|
2904009WL026059
|
Pachiammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857043
|
|
Pachiammal
|
HDFC BANK LTD(607152)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-018-018/912
(MELAKONDAI)
|
2904009000NRG23190620220760094
|
19/06/2022
|
Renuga
|
2904009WL026059
|
Renuga
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Renuga
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-018-019/852
(MELAKONDAI)
|
2904009000NRG23190620220760097
|
19/06/2022
|
Rajeswari
|
2904009WL026059
|
Rajeswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-018-019/947
(MELAKONDAI)
|
2904009000NRG23190620220760098
|
19/06/2022
|
Priya
|
2904009WL026059
|
Priya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857043
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18124
|
18124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18124
|
18124
|
|
|
|
|
|
|
|