|
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-04-009-038-038/107
(SE.PUDUR)
|
2904009000NRG23180220234247290
|
18/02/2023
|
Murugan
|
2904009WL131020
|
Murugan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-038-038/108
(SE.PUDUR)
|
2904009000NRG23180220234247291
|
18/02/2023
|
Thelaigoventhn
|
2904009WL131020
|
Thelaigoventhn
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thelaigoventhn
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-038-038/118
(SE.PUDUR)
|
2904009000NRG23180220234247293
|
18/02/2023
|
Ealumalai
|
2904009WL131020
|
Ealumalai
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-038-038/118
(SE.PUDUR)
|
2904009000NRG23180220234247292
|
18/02/2023
|
kalaivanni
|
2904009WL131020
|
kalaivanni
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
kalaivanni
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-038-038/32
(SE.PUDUR)
|
2904009000NRG23180220234247295
|
18/02/2023
|
Thirthanathan
|
2904009WL131020
|
Thirthanathan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thirthanathan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-038-038/32
(SE.PUDUR)
|
2904009000NRG23180220234247294
|
18/02/2023
|
Vanathammal
|
2904009WL131020
|
Vanathammal
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vanathammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-038-038/538
(SE.PUDUR)
|
2904009000NRG23180220234247296
|
18/02/2023
|
Jancyrekha
|
2904009WL131020
|
Jancyrekha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jancyrekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-038-038/582
(SE.PUDUR)
|
2904009000NRG23180220234247297
|
18/02/2023
|
Renuga
|
2904009WL131020
|
Renuga
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Renuga
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-038-038/582
(SE.PUDUR)
|
2904009000NRG23180220234247298
|
18/02/2023
|
Sivakumar
|
2904009WL131020
|
Sivakumar
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-038-038/611
(SE.PUDUR)
|
2904009000NRG23180220234247299
|
18/02/2023
|
Jancy rani
|
2904009WL131020
|
Jancy rani
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jancy rani
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-038-038/63
(SE.PUDUR)
|
2904009000NRG23180220234247300
|
18/02/2023
|
Ponni
|
2904009WL131020
|
Ponni
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ponni
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-038-038/667
(SE.PUDUR)
|
2904009000NRG23180220234247301
|
18/02/2023
|
Madharasi
|
2904009WL131020
|
Madharasi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714103
|
|
Madharasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|