|
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-04-009-017-017/275
(MANDAGAPATTU)
|
2904009000NRG23160720221259292
|
18/07/2022
|
Mariammal
|
2904009WL044295
|
Mariammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-017-017/33
(MANDAGAPATTU)
|
2904009000NRG23160720221259293
|
18/07/2022
|
Dhanasunthari
|
2904009WL044295
|
Dhanasunthari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanasunthari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-017-017/373
(MANDAGAPATTU)
|
2904009000NRG23160720221259294
|
18/07/2022
|
Rani
|
2904009WL044295
|
Rani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-017-017/403
(MANDAGAPATTU)
|
2904009000NRG23160720221259295
|
18/07/2022
|
Ananthayi
|
2904009WL044295
|
Ananthayi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-017-017/450
(MANDAGAPATTU)
|
2904009000NRG23160720221259296
|
18/07/2022
|
Alli
|
2904009WL044295
|
Alli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-017-017/590
(MANDAGAPATTU)
|
2904009000NRG23160720221259297
|
18/07/2022
|
Vennila
|
2904009WL044295
|
Vennila
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-017-017/600
(MANDAGAPATTU)
|
2904009000NRG23160720221259298
|
18/07/2022
|
Sumathi
|
2904009WL044295
|
Sumathi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-017-017/627
(MANDAGAPATTU)
|
2904009000NRG23160720221259300
|
18/07/2022
|
Vasanthi
|
2904009WL044295
|
Vasanthi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-017-017/638
(MANDAGAPATTU)
|
2904009000NRG23160720221259301
|
18/07/2022
|
Rajalakshmi
|
2904009WL044295
|
Rajalakshmi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-017-017/642
(MANDAGAPATTU)
|
2904009000NRG23160720221259302
|
18/07/2022
|
Anjusatcham
|
2904009WL044295
|
Anjusatcham
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjusatcham
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-017-017/89
(MANDAGAPATTU)
|
2904009000NRG23160720221259305
|
18/07/2022
|
Kanagavalli
|
2904009WL044295
|
Kanagavalli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|