|
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-04-009-047-047/1018
(VAKKUR)
|
2904009000NRG23221020222794697
|
22/10/2022
|
Vasantha
|
2904009WL093293
|
Vasantha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/114
(VAKKUR)
|
2904009000NRG23221020222794699
|
22/10/2022
|
Anjalai
|
2904009WL093293
|
Anjalai
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/1266
(VAKKUR)
|
2904009000NRG23221020222794700
|
22/10/2022
|
gangabavani
|
2904009WL093293
|
gangabavani
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
gangabavani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/128
(VAKKUR)
|
2904009000NRG23221020222794701
|
22/10/2022
|
Valli
|
2904009WL093293
|
Valli
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/129
(VAKKUR)
|
2904009000NRG23221020222794702
|
22/10/2022
|
Malliga
|
2904009WL093293
|
Malliga
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/131
(VAKKUR)
|
2904009000NRG23221020222794703
|
22/10/2022
|
Malathi
|
2904009WL093293
|
Malathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/183
(VAKKUR)
|
2904009000NRG23221020222794706
|
22/10/2022
|
Ananthayi
|
2904009WL093293
|
Ananthayi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/74
(VAKKUR)
|
2904009000NRG23221020222794708
|
22/10/2022
|
Arul
|
2904009WL093293
|
Arul
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arul
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/786
(VAKKUR)
|
2904009000NRG23221020222794710
|
22/10/2022
|
Chinathambi
|
2904009WL093293
|
Chinathambi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinathambi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/786
(VAKKUR)
|
2904009000NRG23221020222794709
|
22/10/2022
|
Santha
|
2904009WL093293
|
Santha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-047-047/804
(VAKKUR)
|
2904009000NRG23221020222794711
|
22/10/2022
|
Vatchala
|
2904009WL093293
|
Vatchala
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|