|
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-04-009-039-039/144
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163458
|
21/11/2022
|
Chandira
|
2904009WL105084
|
Chandira
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/180
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163459
|
21/11/2022
|
Angalammal
|
2904009WL105084
|
Angalammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/301
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163460
|
21/11/2022
|
Jaya
|
2904009WL105084
|
Jaya
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/32
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163461
|
21/11/2022
|
Rajamani
|
2904009WL105084
|
Rajamani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/321
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163462
|
21/11/2022
|
Amutha
|
2904009WL105084
|
Amutha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/323
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163463
|
21/11/2022
|
Mariammal
|
2904009WL105084
|
Mariammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-039-039/406
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163464
|
21/11/2022
|
Usha
|
2904009WL105084
|
Usha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-039-039/44
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163465
|
21/11/2022
|
Veerapanjali
|
2904009WL105084
|
Veerapanjali
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veerapanjali
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-039-039/46
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163466
|
21/11/2022
|
Thenmozhi
|
2904009WL105084
|
Thenmozhi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-039-039/48
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163467
|
21/11/2022
|
Jayalakshmi
|
2904009WL105084
|
Jayalakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-039-039/85
(SIRUVALLIKUPPAM)
|
2904009000NRG23211120223163468
|
21/11/2022
|
Lakshmi
|
2904009WL105084
|
Lakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|