|
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-04-009-041-041/228
(THENPAIR)
|
2904009000NRG23231220223566567
|
23/12/2022
|
Kuppu
|
2904009WL116146
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/23
(THENPAIR)
|
2904009000NRG23231220223566568
|
23/12/2022
|
Jayanthi
|
2904009WL116146
|
Jayanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/232
(THENPAIR)
|
2904009000NRG23231220223566569
|
23/12/2022
|
Govindasamy
|
2904009WL116146
|
Govindasamy
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/24
(THENPAIR)
|
2904009000NRG23231220223566570
|
23/12/2022
|
Subaramani
|
2904009WL116146
|
Subaramani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/249
(THENPAIR)
|
2904009000NRG23231220223566571
|
23/12/2022
|
Bathima
|
2904009WL116146
|
Bathima
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bathima
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/305
(THENPAIR)
|
2904009000NRG23231220223566572
|
23/12/2022
|
Kuppu
|
2904009WL116146
|
Kuppu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/325
(THENPAIR)
|
2904009000NRG23231220223566573
|
23/12/2022
|
Valli
|
2904009WL116146
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/342
(THENPAIR)
|
2904009000NRG23231220223566574
|
23/12/2022
|
Neelavathi
|
2904009WL116146
|
Neelavathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/508
(THENPAIR)
|
2904009000NRG23231220223566576
|
23/12/2022
|
Indirani
|
2904009WL116146
|
Indirani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/589
(THENPAIR)
|
2904009000NRG23231220223566577
|
23/12/2022
|
Poorinema
|
2904009WL116146
|
Poorinema
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poorinema
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/73
(THENPAIR)
|
2904009000NRG23231220223566578
|
23/12/2022
|
Mekala
|
2904009WL116146
|
Mekala
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mekala
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-041-041/85
(THENPAIR)
|
2904009000NRG23231220223566579
|
23/12/2022
|
Maheswari
|
2904009WL116146
|
Maheswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14886
|
14886
|
|
|
|
|
|
|
|