|
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-04-009-043-043/1872
(THORAVI)
|
2904009000NRG23040320234500195
|
04/03/2023
|
Raji
|
2904009WL136257
|
Raji
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730210
|
|
Raji
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/2120
(THORAVI)
|
2904009000NRG23040320234500196
|
04/03/2023
|
Vinothini
|
2904009WL136257
|
Vinothini
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730210
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/2169
(THORAVI)
|
2904009000NRG23040320234500197
|
04/03/2023
|
Kavitha
|
2904009WL136257
|
Kavitha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730210
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/308
(THORAVI)
|
2904009000NRG23040320234500198
|
04/03/2023
|
Selvi
|
2904009WL136257
|
Selvi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730210
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/622
(THORAVI)
|
2904009000NRG23040320234500199
|
04/03/2023
|
Janagi
|
2904009WL136257
|
Janagi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Janagi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-044/1644
(THORAVI)
|
2904009000NRG23040320234500200
|
04/03/2023
|
Vinothini
|
2904009WL136257
|
Vinothini
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730210
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-044/1663
(THORAVI)
|
2904009000NRG23040320234500201
|
04/03/2023
|
Lalitha
|
2904009WL136257
|
Lalitha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-044/1758
(THORAVI)
|
2904009000NRG23040320234500202
|
04/03/2023
|
Selvammal
|
2904009WL136257
|
Selvammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730210
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-044/2043
(THORAVI)
|
2904009000NRG23040320234500203
|
04/03/2023
|
Mangavarthal
|
2904009WL136257
|
Mangavarthal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730210
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/1784
(THORAVI)
|
2904009000NRG23040320234500194
|
04/03/2023
|
malarvizhi
|
2904009WL136257
|
malarvizhi
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
31/03/2023
|
|
025730210
|
|
malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|