|
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-04-009-043-001/1403
(THORAVI)
|
2904009000NRG23060320234519245
|
06/03/2023
|
Selvambbal
|
2904009WL136658
|
Selvambbal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvambbal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-001/1850
(THORAVI)
|
2904009000NRG23060320234519246
|
06/03/2023
|
Gogilammbal
|
2904009WL136658
|
Gogilammbal
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gogilammbal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-001/1858
(THORAVI)
|
2904009000NRG23060320234519247
|
06/03/2023
|
Kamalakanni
|
2904009WL136658
|
Kamalakanni
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/186
(THORAVI)
|
2904009000NRG23060320234519248
|
06/03/2023
|
Visalakshi
|
2904009WL136658
|
Visalakshi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-043/219
(THORAVI)
|
2904009000NRG23060320234519249
|
06/03/2023
|
Vijayalakshmi
|
2904009WL136658
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-043/247
(THORAVI)
|
2904009000NRG23060320234519250
|
06/03/2023
|
Thangaselvi
|
2904009WL136658
|
Thangaselvi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangaselvi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-043/490
(THORAVI)
|
2904009000NRG23060320234519251
|
06/03/2023
|
Thenmozhi
|
2904009WL136658
|
Thenmozhi
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-043-043/519
(THORAVI)
|
2904009000NRG23060320234519252
|
06/03/2023
|
Rajakumari
|
2904009WL136658
|
Rajakumari
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-043-043/531
(THORAVI)
|
2904009000NRG23060320234519253
|
06/03/2023
|
Malliga
|
2904009WL136658
|
Malliga
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-043-043/636
(THORAVI)
|
2904009000NRG23060320234519254
|
06/03/2023
|
Ansu
|
2904009WL136658
|
Ansu
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ansu
|
HDFC BANK LTD(607152)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-043-043/647
(THORAVI)
|
2904009000NRG23060320234519255
|
06/03/2023
|
Kasthuri
|
2904009WL136658
|
Kasthuri
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-043-043/653
(THORAVI)
|
2904009000NRG23060320234519256
|
06/03/2023
|
Krishnaveni
|
2904009WL136658
|
Krishnaveni
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-043-043/684
(THORAVI)
|
2904009000NRG23060320234519257
|
06/03/2023
|
Rajeswari
|
2904009WL136658
|
Rajeswari
|
00176
|
IDIB000R043
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|