|
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-04-009-046-046/245
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493848
|
04/03/2023
|
Sagunthala
|
2904009WL136130
|
Sagunthala
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/32
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493849
|
04/03/2023
|
Mageswari
|
2904009WL136130
|
Mageswari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/36
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493850
|
04/03/2023
|
Radhakrishnan
|
2904009WL136130
|
Radhakrishnan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/505
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493851
|
04/03/2023
|
Rajeshwari
|
2904009WL136130
|
Rajeshwari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/513
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493852
|
04/03/2023
|
Jayalalitha
|
2904009WL136130
|
Jayalalitha
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/62
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493853
|
04/03/2023
|
Selvarani
|
2904009WL136130
|
Selvarani
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/637
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493854
|
04/03/2023
|
Kanimozhli
|
2904009WL136130
|
Kanimozhli
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kanimozhli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/728
(VADAKUCHIPALAYAM)
|
2904009000NRG23040320234493855
|
04/03/2023
|
Amsavalli
|
2904009WL136130
|
Amsavalli
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025730210
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|