|
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-04-009-041-041/19
(THENPAIR)
|
2904009000NRG23020520220048076
|
02/05/2022
|
Poorani
|
2904009WL003420
|
Poorani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poorani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/223
(THENPAIR)
|
2904009000NRG23020520220048077
|
02/05/2022
|
Munusami
|
2904009WL003420
|
Munusami
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munusami
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/228
(THENPAIR)
|
2904009000NRG23020520220048078
|
02/05/2022
|
Kuppu
|
2904009WL003420
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/23
(THENPAIR)
|
2904009000NRG23020520220048079
|
02/05/2022
|
Jayanthi
|
2904009WL003420
|
Jayanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/232
(THENPAIR)
|
2904009000NRG23020520220048080
|
02/05/2022
|
Govindasamy
|
2904009WL003420
|
Govindasamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/241
(THENPAIR)
|
2904009000NRG23020520220048081
|
02/05/2022
|
Alamelu
|
2904009WL003420
|
Alamelu
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/243
(THENPAIR)
|
2904009000NRG23020520220048082
|
02/05/2022
|
Ammachi
|
2904009WL003420
|
Ammachi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/244
(THENPAIR)
|
2904009000NRG23020520220048083
|
02/05/2022
|
Sakthivel
|
2904009WL003420
|
Sakthivel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/254
(THENPAIR)
|
2904009000NRG23020520220048084
|
02/05/2022
|
Mahalingam
|
2904009WL003420
|
Mahalingam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/255
(THENPAIR)
|
2904009000NRG23020520220048085
|
02/05/2022
|
Vasantha
|
2904009WL003420
|
Vasantha
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/258
(THENPAIR)
|
2904009000NRG23020520220048086
|
02/05/2022
|
Amutha
|
2904009WL003420
|
Amutha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-041-041/261
(THENPAIR)
|
2904009000NRG23020520220048087
|
02/05/2022
|
Usharani
|
2904009WL003420
|
Usharani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usharani
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-041-041/262
(THENPAIR)
|
2904009000NRG23020520220048088
|
02/05/2022
|
Elumalai
|
2904009WL003420
|
Elumalai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-041-041/266
(THENPAIR)
|
2904009000NRG23020520220048089
|
02/05/2022
|
Ammachi
|
2904009WL003420
|
Ammachi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-041-041/272
(THENPAIR)
|
2904009000NRG23020520220048091
|
02/05/2022
|
Chinnaponnu
|
2904009WL003420
|
Chinnaponnu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-041-041/273
(THENPAIR)
|
2904009000NRG23020520220048092
|
02/05/2022
|
Gandhimathi
|
2904009WL003420
|
Gandhimathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|