|
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-04-009-025-025/120
(NEMUR)
|
2904009000NRG23160820221817739
|
16/08/2022
|
Azhagammal
|
2904009WL062599
|
Azhagammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/120
(NEMUR)
|
2904009000NRG23160820221817740
|
16/08/2022
|
ramalingam
|
2904009WL062599
|
ramalingam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-025/142
(NEMUR)
|
2904009000NRG23160820221817741
|
16/08/2022
|
Poongavanam
|
2904009WL062599
|
Poongavanam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-025/17
(NEMUR)
|
2904009000NRG23160820221817742
|
16/08/2022
|
Jayalakshmi
|
2904009WL062599
|
Jayalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-025/21
(NEMUR)
|
2904009000NRG23160820221817744
|
16/08/2022
|
Chinnaiyan
|
2904009WL062599
|
Chinnaiyan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-025/21
(NEMUR)
|
2904009000NRG23160820221817743
|
16/08/2022
|
Saundhala
|
2904009WL062599
|
Saundhala
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saundhala
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-025-025/219
(NEMUR)
|
2904009000NRG23160820221817745
|
16/08/2022
|
Shanthi
|
2904009WL062599
|
Shanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-025-025/346
(NEMUR)
|
2904009000NRG23160820221817746
|
16/08/2022
|
Amutha
|
2904009WL062599
|
Amutha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-025-025/346
(NEMUR)
|
2904009000NRG23160820221817747
|
16/08/2022
|
Durai
|
2904009WL062599
|
Durai
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Durai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-025-025/351
(NEMUR)
|
2904009000NRG23160820221817749
|
16/08/2022
|
Perinbam
|
2904009WL062599
|
Perinbam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perinbam
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-025-025/351
(NEMUR)
|
2904009000NRG23160820221817748
|
16/08/2022
|
Vennila
|
2904009WL062599
|
Vennila
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-025-025/93
(NEMUR)
|
2904009000NRG23160820221817750
|
16/08/2022
|
Rejina
|
2904009WL062599
|
Rejina
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rejina
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|