|
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-04-009-038-038/255
(SE.PUDUR)
|
2904009000NRG23250620220875396
|
25/06/2022
|
merisdella
|
2904009WL030560
|
merisdella
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
merisdella
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-038-038/256
(SE.PUDUR)
|
2904009000NRG23250620220875397
|
25/06/2022
|
Pirema
|
2904009WL030560
|
Pirema
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pirema
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-038-038/302
(SE.PUDUR)
|
2904009000NRG23240620220841172
|
25/06/2022
|
Nithiyammal
|
2904009WL029588
|
Nithiyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nithiyammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-038-038/358
(SE.PUDUR)
|
2904009000NRG23240620220841173
|
25/06/2022
|
Vironika
|
2904009WL029588
|
Vironika
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vironika
|
HDFC BANK LTD(607152)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-038-038/449
(SE.PUDUR)
|
2904009000NRG23240620220841176
|
25/06/2022
|
jayaselvi
|
2904009WL029588
|
jayaselvi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
jayaselvi
|
HDFC BANK LTD(607152)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-038-038/449
(SE.PUDUR)
|
2904009000NRG23240620220841175
|
25/06/2022
|
Rajadurai
|
2904009WL029588
|
Rajadurai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-038-038/621
(SE.PUDUR)
|
2904009000NRG23250620220875400
|
25/06/2022
|
Vijayakumari
|
2904009WL030560
|
Vijayakumari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|