|
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-04-009-043-043/1940
(THORAVI)
|
2904009000NRG23270520220335504
|
30/05/2022
|
vali
|
2904009WL013198
|
vali
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vali
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/1982
(THORAVI)
|
2904009000NRG23270520220335505
|
30/05/2022
|
ambika
|
2904009WL013198
|
ambika
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ambika
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/222
(THORAVI)
|
2904009000NRG23270520220335507
|
30/05/2022
|
Valli
|
2904009WL013198
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/295
(THORAVI)
|
2904009000NRG23270520220335509
|
30/05/2022
|
Jayanthi
|
2904009WL013198
|
Jayanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/332
(THORAVI)
|
2904009000NRG23270520220335511
|
30/05/2022
|
Selvi
|
2904009WL013198
|
Selvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/352
(THORAVI)
|
2904009000NRG23270520220335512
|
30/05/2022
|
Thariyalakshmi
|
2904009WL013198
|
Thariyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thariyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/398
(THORAVI)
|
2904009000NRG23270520220335513
|
30/05/2022
|
Barameswari
|
2904009WL013198
|
Barameswari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Barameswari
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/486
(THORAVI)
|
2904009000NRG23270520220335514
|
30/05/2022
|
Palaniammal
|
2904009WL013198
|
Palaniammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/493
(THORAVI)
|
2904009000NRG23270520220335515
|
30/05/2022
|
Kuppammal
|
2904009WL013198
|
Kuppammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
UCO BANK(607066)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/771
(THORAVI)
|
2904009000NRG23270520220335518
|
30/05/2022
|
Lakshmi
|
2904009WL013198
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-044/1523
(THORAVI)
|
2904009000NRG23270520220335520
|
30/05/2022
|
Satya
|
2904009WL013198
|
Satya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Satya
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-044/1701
(THORAVI)
|
2904009000NRG23270520220335521
|
30/05/2022
|
Pottukani
|
2904009WL013198
|
Pottukani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottukani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|