|
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-04-009-033-033/113
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525658
|
03/10/2022
|
Theysanthi
|
2904009WL085173
|
Theysanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Theysanthi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/18
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525661
|
03/10/2022
|
Ganavel
|
2904009WL085173
|
Ganavel
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ganavel
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/25
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525662
|
03/10/2022
|
Barani
|
2904009WL085173
|
Barani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Barani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/310
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525663
|
03/10/2022
|
Mangai
|
2904009WL085173
|
Mangai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-033-033/324
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525664
|
03/10/2022
|
Lakshmi
|
2904009WL085173
|
Lakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-033-033/336
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525665
|
03/10/2022
|
Prameshwari
|
2904009WL085173
|
Prameshwari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Prameshwari
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-033-033/359
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525666
|
03/10/2022
|
Kamatchi
|
2904009WL085173
|
Kamatchi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-033-033/417
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525668
|
03/10/2022
|
Munusamy
|
2904009WL085173
|
Munusamy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-033-033/421
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525669
|
03/10/2022
|
Inthumathi
|
2904009WL085173
|
Inthumathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Inthumathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-033-033/429
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525670
|
03/10/2022
|
Vadivu
|
2904009WL085173
|
Vadivu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-033-033/66
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525676
|
03/10/2022
|
Parvathy
|
2904009WL085173
|
Parvathy
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-033-033/8
(PUDUPALAYAM .T)
|
2904009000NRG23031020222525680
|
03/10/2022
|
Vativel
|
2904009WL085173
|
Vativel
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vativel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|