|
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-04-009-047-047/101
(VAKKUR)
|
2904009000NRG23250620220850429
|
25/06/2022
|
Sengeni
|
2904009WL029815
|
Sengeni
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/1237
(VAKKUR)
|
2904009000NRG23250620220850430
|
25/06/2022
|
Brindha
|
2904009WL029815
|
Brindha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Brindha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/16
(VAKKUR)
|
2904009000NRG23250620220850431
|
25/06/2022
|
Irusammal
|
2904009WL029815
|
Irusammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/324
(VAKKUR)
|
2904009000NRG23250620220850432
|
25/06/2022
|
Dhakshanamoorthy
|
2904009WL029815
|
Dhakshanamoorthy
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhakshanamoorthy
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/521
(VAKKUR)
|
2904009000NRG23250620220850434
|
25/06/2022
|
Lakshmi
|
2904009WL029815
|
Lakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/521
(VAKKUR)
|
2904009000NRG23250620220850433
|
25/06/2022
|
Manniyan
|
2904009WL029815
|
Manniyan
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manniyan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/60
(VAKKUR)
|
2904009000NRG23250620220850435
|
25/06/2022
|
Ponniyammal
|
2904009WL029815
|
Ponniyammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/79
(VAKKUR)
|
2904009000NRG23250620220850436
|
25/06/2022
|
Malani
|
2904009WL029815
|
Malani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malani
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/79
(VAKKUR)
|
2904009000NRG23250620220850437
|
25/06/2022
|
Ravi
|
2904009WL029815
|
Ravi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ravi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-047-047/99
(VAKKUR)
|
2904009000NRG23250620220850439
|
25/06/2022
|
Ponmani
|
2904009WL029815
|
Ponmani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|