|
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-04-009-021-021/124
(MUTTATHUR)
|
2904009000NRG23100520220105828
|
10/05/2022
|
SANTHANALAKSHMI
|
2904009WL005969
|
SANTHANALAKSHMI
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/100
(MUTTATHUR)
|
2904009000NRG23100520220105811
|
10/05/2022
|
Dhanalakshmi
|
2904009WL005969
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1001
(MUTTATHUR)
|
2904009000NRG23100520220105812
|
10/05/2022
|
Muniyammal
|
2904009WL005969
|
Muniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1004
(MUTTATHUR)
|
2904009000NRG23100520220105814
|
10/05/2022
|
Malathi
|
2904009WL005969
|
Malathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1005
(MUTTATHUR)
|
2904009000NRG23100520220105815
|
10/05/2022
|
Sasikala
|
2904009WL005969
|
Sasikala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/1020
(MUTTATHUR)
|
2904009000NRG23100520220105817
|
10/05/2022
|
Santhiya
|
2904009WL005969
|
Santhiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/1036
(MUTTATHUR)
|
2904009000NRG23100520220105818
|
10/05/2022
|
Nathiya
|
2904009WL005969
|
Nathiya
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/1047
(MUTTATHUR)
|
2904009000NRG23100520220105819
|
10/05/2022
|
Nagaraj
|
2904009WL005969
|
Nagaraj
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/1146
(MUTTATHUR)
|
2904009000NRG23100520220105820
|
10/05/2022
|
vasantha
|
2904009WL005969
|
vasantha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/133
(MUTTATHUR)
|
2904009000NRG23100520220105836
|
10/05/2022
|
Ramakirushan
|
2904009WL005969
|
Ramakirushan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramakirushan
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-021-021/177
(MUTTATHUR)
|
2904009000NRG23100520220105838
|
10/05/2022
|
Pandurangan
|
2904009WL005969
|
Pandurangan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11810
|
11810
|
|
|
|
|
|
|
|