|
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-04-009-016-016/1155
(MADURAPAKKAM)
|
2904009000NRG23171020222682339
|
18/10/2022
|
Usha
|
2904009WL090177
|
Usha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-016/381
(MADURAPAKKAM)
|
2904009000NRG23171020222682374
|
18/10/2022
|
Ambiga
|
2904009WL090182
|
Ambiga
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-016/41
(MADURAPAKKAM)
|
2904009000NRG23171020222682375
|
18/10/2022
|
Jaya
|
2904009WL090182
|
Jaya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-016/500
(MADURAPAKKAM)
|
2904009000NRG23171020222682376
|
18/10/2022
|
Sangeetha
|
2904009WL090182
|
Sangeetha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-016-016/677
(MADURAPAKKAM)
|
2904009000NRG23171020222682377
|
18/10/2022
|
Poovazhaki
|
2904009WL090182
|
Poovazhaki
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poovazhaki
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-016-016/688
(MADURAPAKKAM)
|
2904009000NRG23171020222682342
|
18/10/2022
|
Azhagiri
|
2904009WL090177
|
Azhagiri
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Azhagiri
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-016-016/688
(MADURAPAKKAM)
|
2904009000NRG23171020222682341
|
18/10/2022
|
Revathy
|
2904009WL090177
|
Revathy
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathy
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-016-016/746
(MADURAPAKKAM)
|
2904009000NRG23171020222682379
|
18/10/2022
|
Loganathan
|
2904009WL090182
|
Loganathan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-016-016/746
(MADURAPAKKAM)
|
2904009000NRG23171020222682378
|
18/10/2022
|
Rukku
|
2904009WL090182
|
Rukku
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukku
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-016-016/783
(MADURAPAKKAM)
|
2904009000NRG23171020222682344
|
18/10/2022
|
Vasantha
|
2904009WL090177
|
Vasantha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-016-016/802
(MADURAPAKKAM)
|
2904009000NRG23171020222682345
|
18/10/2022
|
Saroja
|
2904009WL090177
|
Saroja
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-016-016/872
(MADURAPAKKAM)
|
2904009000NRG23171020222682346
|
18/10/2022
|
Paccaiyammal
|
2904009WL090177
|
Paccaiyammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paccaiyammal
|
INDIAN BANK(607105)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-016-016/962
(MADURAPAKKAM)
|
2904009000NRG23171020222682347
|
18/10/2022
|
Sutha
|
2904009WL090177
|
Sutha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sutha
|
INDIAN BANK(607105)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-016-017/1079
(MADURAPAKKAM)
|
2904009000NRG23171020222682380
|
18/10/2022
|
jayasudha
|
2904009WL090182
|
jayasudha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
jayasudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|