|
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-04-009-026-026/1020
(ORATHUR)
|
2904009000NRG23230520220287229
|
23/05/2022
|
Suburamani
|
2904009WL011474
|
Suburamani
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suburamani
|
HDFC BANK LTD(607152)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/247
(ORATHUR)
|
2904009000NRG23230520220287230
|
23/05/2022
|
Shantha
|
2904009WL011474
|
Shantha
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shantha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/265
(ORATHUR)
|
2904009000NRG23230520220287231
|
23/05/2022
|
Veerammal
|
2904009WL011474
|
Veerammal
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/286
(ORATHUR)
|
2904009000NRG23230520220287232
|
23/05/2022
|
Prema
|
2904009WL011474
|
Prema
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/294
(ORATHUR)
|
2904009000NRG23230520220287233
|
23/05/2022
|
Kuppu
|
2904009WL011474
|
Kuppu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
UCO BANK(607066)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/300
(ORATHUR)
|
2904009000NRG23230520220287234
|
23/05/2022
|
Barvathi
|
2904009WL011474
|
Barvathi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Barvathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/42
(ORATHUR)
|
2904009000NRG23230520220287236
|
23/05/2022
|
kupu
|
2904009WL011474
|
kupu
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kupu
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/595
(ORATHUR)
|
2904009000NRG23230520220287237
|
23/05/2022
|
Dhanam
|
2904009WL011474
|
Dhanam
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/735
(ORATHUR)
|
2904009000NRG23230520220287238
|
23/05/2022
|
Ramayi
|
2904009WL011474
|
Ramayi
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/848
(ORATHUR)
|
2904009000NRG23230520220287239
|
23/05/2022
|
Abdul rajak
|
2904009WL011474
|
Abdul rajak
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Abdul rajak
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-026/866
(ORATHUR)
|
2904009000NRG23230520220287240
|
23/05/2022
|
chitra
|
2904009WL011474
|
chitra
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
chitra
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-029/1173
(ORATHUR)
|
2904009000NRG23230520220287244
|
23/05/2022
|
Rajasekar
|
2904009WL011474
|
Rajasekar
|
00176
|
IDIB000C053
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|