|
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-04-009-041-041/139
(THENPAIR)
|
2904009000NRG23160720221255496
|
16/07/2022
|
Bhuvaneshwari
|
2904009WL044162
|
Bhuvaneshwari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/229
(THENPAIR)
|
2904009000NRG23160720221255488
|
16/07/2022
|
Vijaya
|
2904009WL044161
|
Vijaya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/259
(THENPAIR)
|
2904009000NRG23160720221255498
|
16/07/2022
|
Sivagami
|
2904009WL044162
|
Sivagami
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/301
(THENPAIR)
|
2904009000NRG23160720221255490
|
16/07/2022
|
Dhanalakshmi
|
2904009WL044161
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/328
(THENPAIR)
|
2904009000NRG23160720221255499
|
16/07/2022
|
Lakshmi
|
2904009WL044162
|
Lakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/348
(THENPAIR)
|
2904009000NRG23160720221255491
|
16/07/2022
|
alagari
|
2904009WL044161
|
alagari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
alagari
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-041-041/392
(THENPAIR)
|
2904009000NRG23160720221255501
|
16/07/2022
|
Murukayan
|
2904009WL044162
|
Murukayan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murukayan
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-041-041/428
(THENPAIR)
|
2904009000NRG23160720221255492
|
16/07/2022
|
Jaya
|
2904009WL044161
|
Jaya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-041-041/50
(THENPAIR)
|
2904009000NRG23160720221255502
|
16/07/2022
|
Selvi
|
2904009WL044162
|
Selvi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-041-041/52
(THENPAIR)
|
2904009000NRG23160720221255493
|
16/07/2022
|
Vasantha
|
2904009WL044161
|
Vasantha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-041-041/543
(THENPAIR)
|
2904009000NRG23160720221255494
|
16/07/2022
|
Sumathi
|
2904009WL044161
|
Sumathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|