|
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-04-009-021-021/1361
(MUTTATHUR)
|
2904009000NRG23090120233845049
|
09/01/2023
|
Esthar
|
2904009WL122057
|
Esthar
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Esthar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1082
(MUTTATHUR)
|
2904009000NRG23090120233845037
|
09/01/2023
|
Murugan
|
2904009WL122057
|
Murugan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/113
(MUTTATHUR)
|
2904009000NRG23090120233845039
|
09/01/2023
|
Muthu
|
2904009WL122057
|
Muthu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/12
(MUTTATHUR)
|
2904009000NRG23090120233845041
|
09/01/2023
|
Ramajayam
|
2904009WL122057
|
Ramajayam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1208
(MUTTATHUR)
|
2904009000NRG23090120233845042
|
09/01/2023
|
Shalani
|
2904009WL122057
|
Shalani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Shalani
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1209
(MUTTATHUR)
|
2904009000NRG23090120233845044
|
09/01/2023
|
Arjunan
|
2904009WL122057
|
Arjunan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/151
(MUTTATHUR)
|
2904009000NRG23090120233845050
|
09/01/2023
|
Minnalkodi
|
2904009WL122057
|
Minnalkodi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559682
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/188
(MUTTATHUR)
|
2904009000NRG23090120233845051
|
09/01/2023
|
Sangeetha
|
2904009WL122057
|
Sangeetha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/407
(MUTTATHUR)
|
2904009000NRG23090120233845054
|
09/01/2023
|
Ratha
|
2904009WL122057
|
Ratha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/462
(MUTTATHUR)
|
2904009000NRG23090120233845055
|
09/01/2023
|
Kala
|
2904009WL122057
|
Kala
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/683
(MUTTATHUR)
|
2904009000NRG23090120233845057
|
09/01/2023
|
Kanniyammal
|
2904009WL122057
|
Kanniyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-021-021/705
(MUTTATHUR)
|
2904009000NRG23090120233845058
|
09/01/2023
|
Poongavanam
|
2904009WL122057
|
Poongavanam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-021-021/83
(MUTTATHUR)
|
2904009000NRG23090120233845061
|
09/01/2023
|
Manjula
|
2904009WL122057
|
Manjula
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|