|
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-04-009-046-046/120
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028600
|
04/07/2022
|
Aathilakshmi
|
2904009WL036010
|
Aathilakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/189
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028601
|
04/07/2022
|
Indhrani
|
2904009WL036010
|
Indhrani
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/25
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028602
|
04/07/2022
|
Anjalai
|
2904009WL036010
|
Anjalai
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/259
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028603
|
04/07/2022
|
Sivagami
|
2904009WL036010
|
Sivagami
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-046-046/30
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028604
|
04/07/2022
|
Vanitha
|
2904009WL036010
|
Vanitha
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-046-046/32
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028605
|
04/07/2022
|
Mageswari
|
2904009WL036010
|
Mageswari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-046-046/613
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028606
|
04/07/2022
|
Deepa
|
2904009WL036010
|
Deepa
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-046-046/620
(VADAKUCHIPALAYAM)
|
2904009000NRG23040720221028607
|
04/07/2022
|
Sabari
|
2904009WL036010
|
Sabari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sabari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|