|
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-04-009-034-034/1003
(RADHAPURAM)
|
2904009000NRG23121120223061852
|
12/11/2022
|
Amutha
|
2904009WL101312
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/1035
(RADHAPURAM)
|
2904009000NRG23121120223061853
|
12/11/2022
|
Jayasri
|
2904009WL101312
|
Jayasri
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/243
(RADHAPURAM)
|
2904009000NRG23121120223061859
|
12/11/2022
|
Valli
|
2904009WL101312
|
Valli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/471
(RADHAPURAM)
|
2904009000NRG23121120223061862
|
12/11/2022
|
Varmathi
|
2904009WL101312
|
Varmathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/562
(RADHAPURAM)
|
2904009000NRG23121120223061864
|
12/11/2022
|
Lakshmi
|
2904009WL101312
|
Lakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/624
(RADHAPURAM)
|
2904009000NRG23121120223061865
|
12/11/2022
|
Jaya
|
2904009WL101312
|
Jaya
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/637
(RADHAPURAM)
|
2904009000NRG23121120223061866
|
12/11/2022
|
Parvathi
|
2904009WL101312
|
Parvathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/681
(RADHAPURAM)
|
2904009000NRG23121120223061867
|
12/11/2022
|
Rasammal
|
2904009WL101312
|
Rasammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-034-034/739
(RADHAPURAM)
|
2904009000NRG23121120223061868
|
12/11/2022
|
Saraswathi
|
2904009WL101312
|
Saraswathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-034-034/774
(RADHAPURAM)
|
2904009000NRG23121120223061869
|
12/11/2022
|
Abirami
|
2904009WL101312
|
Abirami
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Abirami
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-034-034/902
(RADHAPURAM)
|
2904009000NRG23121120223061870
|
12/11/2022
|
Vasanthi
|
2904009WL101312
|
Vasanthi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|