|
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-04-009-027-027/101
(PAGANDAI .V)
|
2904009000NRG23310120234041224
|
31/01/2023
|
Vijaya
|
2904009WL126843
|
Vijaya
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/119
(PAGANDAI .V)
|
2904009000NRG23310120234041225
|
31/01/2023
|
Dhachayani
|
2904009WL126843
|
Dhachayani
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/179
(PAGANDAI .V)
|
2904009000NRG23310120234041226
|
31/01/2023
|
Veerapandiyan
|
2904009WL126843
|
Veerapandiyan
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Veerapandiyan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/29
(PAGANDAI .V)
|
2904009000NRG23310120234041229
|
31/01/2023
|
Shankar
|
2904009WL126843
|
Shankar
|
00176
|
IDIB000R043
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shankar
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/345
(PAGANDAI .V)
|
2904009000NRG23310120234041230
|
31/01/2023
|
Meenachi
|
2904009WL126843
|
Meenachi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/375
(PAGANDAI .V)
|
2904009000NRG23310120234041231
|
31/01/2023
|
Meenachi
|
2904009WL126843
|
Meenachi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/417
(PAGANDAI .V)
|
2904009000NRG23310120234041233
|
31/01/2023
|
Poorani
|
2904009WL126843
|
Poorani
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poorani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-027-027/479
(PAGANDAI .V)
|
2904009000NRG23310120234041234
|
31/01/2023
|
Marimutthu
|
2904009WL126843
|
Marimutthu
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Marimutthu
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/66
(PAGANDAI .V)
|
2904009000NRG23310120234041235
|
31/01/2023
|
Sasikala
|
2904009WL126843
|
Sasikala
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-027-027/72
(PAGANDAI .V)
|
2904009000NRG23310120234041236
|
31/01/2023
|
Janakiraman
|
2904009WL126843
|
Janakiraman
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-027-027/80
(PAGANDAI .V)
|
2904009000NRG23310120234041237
|
31/01/2023
|
Mariyammal
|
2904009WL126843
|
Mariyammal
|
00176
|
IDIB000R043
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-027-027/89
(PAGANDAI .V)
|
2904009000NRG23310120234041238
|
31/01/2023
|
Sundaramoorthy
|
2904009WL126843
|
Sundaramoorthy
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-027-027/95
(PAGANDAI .V)
|
2904009000NRG23310120234041239
|
31/01/2023
|
Navappan
|
2904009WL126843
|
Navappan
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Navappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|