|
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-04-009-006-006/125
(EACHANGKUPPAM)
|
2904009000NRG23171020222680413
|
18/10/2022
|
Kalyanai
|
2904009WL090070
|
Kalyanai
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyanai
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/209
(EACHANGKUPPAM)
|
2904009000NRG23171020222680414
|
18/10/2022
|
Kalaivani
|
2904009WL090070
|
Kalaivani
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/22
(EACHANGKUPPAM)
|
2904009000NRG23171020222680415
|
18/10/2022
|
Rani
|
2904009WL090070
|
Rani
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-006-006/23
(EACHANGKUPPAM)
|
2904009000NRG23171020222680416
|
18/10/2022
|
Selvi
|
2904009WL090070
|
Selvi
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-006-006/29
(EACHANGKUPPAM)
|
2904009000NRG23171020222680418
|
18/10/2022
|
Sudha
|
2904009WL090070
|
Sudha
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-006-006/33
(EACHANGKUPPAM)
|
2904009000NRG23171020222680419
|
18/10/2022
|
sivasakthi
|
2904009WL090070
|
sivasakthi
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
sivasakthi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-006-006/36
(EACHANGKUPPAM)
|
2904009000NRG23171020222680420
|
18/10/2022
|
Unnamalai
|
2904009WL090070
|
Unnamalai
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-006-006/386
(EACHANGKUPPAM)
|
2904009000NRG23171020222680421
|
18/10/2022
|
Amirthavalli
|
2904009WL090070
|
Amirthavalli
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-006-006/401
(EACHANGKUPPAM)
|
2904009000NRG23171020222680422
|
18/10/2022
|
Savitthiri
|
2904009WL090070
|
Savitthiri
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savitthiri
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-006-006/41
(EACHANGKUPPAM)
|
2904009000NRG23171020222680423
|
18/10/2022
|
Manikandan
|
2904009WL090070
|
Manikandan
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-006-006/439
(EACHANGKUPPAM)
|
2904009000NRG23171020222680424
|
18/10/2022
|
Kalaiselvi
|
2904009WL090070
|
Kalaiselvi
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-006-006/442
(EACHANGKUPPAM)
|
2904009000NRG23171020222680425
|
18/10/2022
|
Mangavarathal
|
2904009WL090070
|
Mangavarathal
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangavarathal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-006-006/60
(EACHANGKUPPAM)
|
2904009000NRG23171020222680426
|
18/10/2022
|
Devika
|
2904009WL090070
|
Devika
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devika
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-006-006/77
(EACHANGKUPPAM)
|
2904009000NRG23171020222680427
|
18/10/2022
|
Maragatham
|
2904009WL090070
|
Maragatham
|
00176
|
IDIB000P101
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|