|
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-04-009-005-005/331
(CHINNATHATCHUR)
|
2904009000NRG23040720221059166
|
05/07/2022
|
Sakthi
|
2904009WL036769
|
Sakthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-005-005/496
(CHINNATHATCHUR)
|
2904009000NRG23040720221059170
|
05/07/2022
|
Anbalangan
|
2904009WL036769
|
Anbalangan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbalangan
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-005-005/496
(CHINNATHATCHUR)
|
2904009000NRG23040720221059169
|
05/07/2022
|
Senbagam
|
2904009WL036769
|
Senbagam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senbagam
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-005-005/589
(CHINNATHATCHUR)
|
2904009000NRG23040720221059173
|
05/07/2022
|
Chinnaponnu
|
2904009WL036769
|
Chinnaponnu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-005-005/59
(CHINNATHATCHUR)
|
2904009000NRG23040720221059174
|
05/07/2022
|
Nanasunthari
|
2904009WL036769
|
Nanasunthari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nanasunthari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|