|
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-04-009-026-026/10
(ORATHUR)
|
2904009000NRG23210220234303297
|
21/02/2023
|
Perama
|
2904009WL131997
|
Perama
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perama
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/112
(ORATHUR)
|
2904009000NRG23210220234303298
|
21/02/2023
|
Kuppammal
|
2904009WL131997
|
Kuppammal
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/28
(ORATHUR)
|
2904009000NRG23210220234303299
|
21/02/2023
|
Regina
|
2904009WL131997
|
Regina
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Regina
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/37
(ORATHUR)
|
2904009000NRG23210220234303300
|
21/02/2023
|
Dhanam
|
2904009WL131997
|
Dhanam
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/429
(ORATHUR)
|
2904009000NRG23210220234303301
|
21/02/2023
|
Vasantha
|
2904009WL131997
|
Vasantha
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/449
(ORATHUR)
|
2904009000NRG23210220234303302
|
21/02/2023
|
Kaniyamma
|
2904009WL131997
|
Kaniyamma
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaniyamma
|
UCO BANK(607066)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/458
(ORATHUR)
|
2904009000NRG23210220234303303
|
21/02/2023
|
Lakshmi
|
2904009WL131997
|
Lakshmi
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-026/473
(ORATHUR)
|
2904009000NRG23210220234303304
|
21/02/2023
|
Marry
|
2904009WL131997
|
Marry
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Marry
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-026/53
(ORATHUR)
|
2904009000NRG23210220234303305
|
21/02/2023
|
Kuamri
|
2904009WL131997
|
Kuamri
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuamri
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-026-026/852
(ORATHUR)
|
2904009000NRG23210220234303306
|
21/02/2023
|
Shanthi
|
2904009WL131997
|
Shanthi
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-026-029/1305
(ORATHUR)
|
2904009000NRG23210220234303307
|
21/02/2023
|
Jayanthi
|
2904009WL131997
|
Jayanthi
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-026-029/887
(ORATHUR)
|
2904009000NRG23210220234303308
|
21/02/2023
|
Santhiranathan
|
2904009WL131997
|
Santhiranathan
|
00176
|
IDIB000C053
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhiranathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|