|
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-04-009-043-043/134
(THORAVI)
|
2904009000NRG23021020222511782
|
03/10/2022
|
Muruvaammal
|
2904009WL084727
|
Muruvaammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muruvaammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/18
(THORAVI)
|
2904009000NRG23021020222511783
|
03/10/2022
|
anjalatcham
|
2904009WL084727
|
anjalatcham
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
anjalatcham
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/255
(THORAVI)
|
2904009000NRG23021020222511785
|
03/10/2022
|
Girija
|
2904009WL084727
|
Girija
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Girija
|
CANARA BANK(508532)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-044/1475
(THORAVI)
|
2904009000NRG23021020222511786
|
03/10/2022
|
Athilakshmi
|
2904009WL084727
|
Athilakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-044/1652
(THORAVI)
|
2904009000NRG23021020222511787
|
03/10/2022
|
Krishnaveni
|
2904009WL084727
|
Krishnaveni
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-044/1693
(THORAVI)
|
2904009000NRG23021020222511788
|
03/10/2022
|
Jayanthi
|
2904009WL084727
|
Jayanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-044/1698
(THORAVI)
|
2904009000NRG23021020222511789
|
03/10/2022
|
Loganayagi
|
2904009WL084727
|
Loganayagi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-044/1703
(THORAVI)
|
2904009000NRG23021020222511790
|
03/10/2022
|
Vennila
|
2904009WL084727
|
Vennila
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-044/1712
(THORAVI)
|
2904009000NRG23021020222511791
|
03/10/2022
|
Pattuammal
|
2904009WL084727
|
Pattuammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pattuammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-044/1749
(THORAVI)
|
2904009000NRG23021020222511792
|
03/10/2022
|
Valli
|
2904009WL084727
|
Valli
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-044/2151
(THORAVI)
|
2904009000NRG23021020222511793
|
03/10/2022
|
Kanjana
|
2904009WL084727
|
Kanjana
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|