|
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-04-009-043-043/207
(THORAVI)
|
2904009000NRG23110720221199336
|
11/07/2022
|
Krishnaveni
|
2904009WL041726
|
Krishnaveni
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/2078
(THORAVI)
|
2904009000NRG23110720221199337
|
11/07/2022
|
Kalpana
|
2904009WL041726
|
Kalpana
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/2125
(THORAVI)
|
2904009000NRG23110720221199338
|
11/07/2022
|
Vijayalakshmi
|
2904009WL041726
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/2129
(THORAVI)
|
2904009000NRG23110720221199340
|
11/07/2022
|
Marakatham
|
2904009WL041726
|
Marakatham
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/2176
(THORAVI)
|
2904009000NRG23110720221199342
|
11/07/2022
|
Meena
|
2904009WL041726
|
Meena
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
CANARA BANK(508532)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/2180
(THORAVI)
|
2904009000NRG23110720221199344
|
11/07/2022
|
Sangeetha
|
2904009WL041726
|
Sangeetha
|
00176
|
IDIB000R043
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/2182
(THORAVI)
|
2904009000NRG23110720221199345
|
11/07/2022
|
Sownthariya
|
2904009WL041726
|
Sownthariya
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sownthariya
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/2186
(THORAVI)
|
2904009000NRG23110720221199346
|
11/07/2022
|
Bakkiyalakshmi
|
2904009WL041726
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyalakshmi
|
GENERAL POST OFFICE(607245)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/261
(THORAVI)
|
2904009000NRG23110720221199358
|
11/07/2022
|
Kaliselvi
|
2904009WL041726
|
Kaliselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliselvi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/317
(THORAVI)
|
2904009000NRG23110720221199359
|
11/07/2022
|
Meenachi
|
2904009WL041726
|
Meenachi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/32
(THORAVI)
|
2904009000NRG23110720221199360
|
11/07/2022
|
Nagappan
|
2904009WL041726
|
Nagappan
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/323
(THORAVI)
|
2904009000NRG23110720221199362
|
11/07/2022
|
Dhanalakshmi
|
2904009WL041726
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-043/328
(THORAVI)
|
2904009000NRG23110720221199364
|
11/07/2022
|
Kumutha
|
2904009WL041726
|
Kumutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumutha
|
CANARA BANK(508532)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-043-043/369
(THORAVI)
|
2904009000NRG23110720221199366
|
11/07/2022
|
Amsa
|
2904009WL041726
|
Amsa
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
GENERAL POST OFFICE(607245)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-043-043/372
(THORAVI)
|
2904009000NRG23110720221199367
|
11/07/2022
|
Varalakshmi
|
2904009WL041726
|
Varalakshmi
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-043-043/394
(THORAVI)
|
2904009000NRG23110720221199368
|
11/07/2022
|
Ganga
|
2904009WL041726
|
Ganga
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganga
|
INDIAN BANK(607105)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-043-043/404
(THORAVI)
|
2904009000NRG23110720221199369
|
11/07/2022
|
Rani
|
2904009WL041726
|
Rani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-043-043/406
(THORAVI)
|
2904009000NRG23110720221199370
|
11/07/2022
|
Viji
|
2904009WL041726
|
Viji
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|