|
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-04-009-047-047/101
(VAKKUR)
|
2904009000NRG23040720221020874
|
04/07/2022
|
Sengeni
|
2904009WL035850
|
Sengeni
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/267
(VAKKUR)
|
2904009000NRG23040720221020876
|
04/07/2022
|
Sekar
|
2904009WL035850
|
Sekar
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/351
(VAKKUR)
|
2904009000NRG23040720221020878
|
04/07/2022
|
Rani
|
2904009WL035850
|
Rani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/521
(VAKKUR)
|
2904009000NRG23040720221020879
|
04/07/2022
|
Manniyan
|
2904009WL035850
|
Manniyan
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manniyan
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/60
(VAKKUR)
|
2904009000NRG23040720221020880
|
04/07/2022
|
Ponniyammal
|
2904009WL035850
|
Ponniyammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/773
(VAKKUR)
|
2904009000NRG23040720221020882
|
04/07/2022
|
Sumathi
|
2904009WL035850
|
Sumathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/79
(VAKKUR)
|
2904009000NRG23040720221020883
|
04/07/2022
|
Malani
|
2904009WL035850
|
Malani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/79
(VAKKUR)
|
2904009000NRG23040720221020884
|
04/07/2022
|
Ravi
|
2904009WL035850
|
Ravi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/888
(VAKKUR)
|
2904009000NRG23040720221020885
|
04/07/2022
|
Krishnaveni
|
2904009WL035850
|
Krishnaveni
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/99
(VAKKUR)
|
2904009000NRG23040720221020886
|
04/07/2022
|
Ponmani
|
2904009WL035850
|
Ponmani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/766
(VAKKUR)
|
2904009000NRG23040720221020881
|
04/07/2022
|
sozhan
|
2904009WL035850
|
sozhan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
sozhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|