|
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-04-009-043-043/1159
(THORAVI)
|
2904009000NRG23140320234675320
|
14/03/2023
|
Kavitha
|
2904009WL139866
|
Kavitha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/1175
(THORAVI)
|
2904009000NRG23140320234675321
|
14/03/2023
|
sutha
|
2904009WL139866
|
sutha
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
sutha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1242
(THORAVI)
|
2904009000NRG23140320234675322
|
14/03/2023
|
Mangalakshmi
|
2904009WL139866
|
Mangalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/1740
(THORAVI)
|
2904009000NRG23140320234675323
|
14/03/2023
|
Muthuallu
|
2904009WL139866
|
Muthuallu
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthuallu
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2208
(THORAVI)
|
2904009000NRG23140320234675325
|
14/03/2023
|
Seethalakshmi
|
2904009WL139866
|
Seethalakshmi
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/2316
(THORAVI)
|
2904009000NRG23140320234675326
|
14/03/2023
|
Prakalavathi
|
2904009WL139866
|
Prakalavathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Prakalavathi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/319
(THORAVI)
|
2904009000NRG23140320234675328
|
14/03/2023
|
Sivakalai
|
2904009WL139866
|
Sivakalai
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/393
(THORAVI)
|
2904009000NRG23140320234675329
|
14/03/2023
|
Mangalakshmi
|
2904009WL139866
|
Mangalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/96
(THORAVI)
|
2904009000NRG23140320234675330
|
14/03/2023
|
Rani
|
2904009WL139866
|
Rani
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-044/1425
(THORAVI)
|
2904009000NRG23140320234675331
|
14/03/2023
|
sellammal
|
2904009WL139866
|
sellammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
sellammal
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-044/1552
(THORAVI)
|
2904009000NRG23140320234675332
|
14/03/2023
|
Umaiyal
|
2904009WL139866
|
Umaiyal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-044/1592
(THORAVI)
|
2904009000NRG23140320234675333
|
14/03/2023
|
Buvaneswari
|
2904009WL139866
|
Buvaneswari
|
00176
|
IDIB000R043
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730767
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-044/1889
(THORAVI)
|
2904009000NRG23140320234675334
|
14/03/2023
|
kamala
|
2904009WL139866
|
kamala
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730767
|
|
kamala
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-044/2015
(THORAVI)
|
2904009000NRG23140320234675335
|
14/03/2023
|
Malaiyammal
|
2904009WL139866
|
Malaiyammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-044/2503
(THORAVI)
|
2904009000NRG23140320234675336
|
14/03/2023
|
Mutharasan
|
2904009WL139866
|
Mutharasan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mutharasan
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-044/2504
(THORAVI)
|
2904009000NRG23140320234675337
|
14/03/2023
|
Arumugam
|
2904009WL139866
|
Arumugam
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|