|
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-04-009-034-034/10
(RADHAPURAM)
|
2904009000NRG23020620220450757
|
03/06/2022
|
Rani
|
2904009WL015812
|
Rani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/104
(RADHAPURAM)
|
2904009000NRG23020620220450758
|
03/06/2022
|
Pushpa
|
2904009WL015812
|
Pushpa
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/131
(RADHAPURAM)
|
2904009000NRG23020620220450759
|
03/06/2022
|
Kalaiselvi
|
2904009WL015812
|
Kalaiselvi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/336
(RADHAPURAM)
|
2904009000NRG23020620220450760
|
03/06/2022
|
Parvathy
|
2904009WL015812
|
Parvathy
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/513
(RADHAPURAM)
|
2904009000NRG23020620220450761
|
03/06/2022
|
Lakshmi
|
2904009WL015812
|
Lakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/566
(RADHAPURAM)
|
2904009000NRG23020620220450762
|
03/06/2022
|
Malar
|
2904009WL015812
|
Malar
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/630
(RADHAPURAM)
|
2904009000NRG23020620220450763
|
03/06/2022
|
Jagathishvari
|
2904009WL015812
|
Jagathishvari
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jagathishvari
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/64
(RADHAPURAM)
|
2904009000NRG23020620220450764
|
03/06/2022
|
Vijiya
|
2904009WL015812
|
Vijiya
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-034-034/750
(RADHAPURAM)
|
2904009000NRG23020620220450766
|
03/06/2022
|
Dhanalakshmi
|
2904009WL015812
|
Dhanalakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-034-034/755
(RADHAPURAM)
|
2904009000NRG23020620220450767
|
03/06/2022
|
Kuppulakshmi
|
2904009WL015812
|
Kuppulakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppulakshmi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-034-034/77
(RADHAPURAM)
|
2904009000NRG23020620220450768
|
03/06/2022
|
Valarmathi
|
2904009WL015812
|
Valarmathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-034-034/78
(RADHAPURAM)
|
2904009000NRG23020620220450769
|
03/06/2022
|
Jayakanthi
|
2904009WL015812
|
Jayakanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayakanthi
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-034-034/934
(RADHAPURAM)
|
2904009000NRG23020620220450770
|
03/06/2022
|
Jayanthi
|
2904009WL015812
|
Jayanthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|