|
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-04-009-050-050/10
(VETTUKADU)
|
2904009000NRG23180420220006336
|
18/04/2022
|
Suba
|
2904009WL000711
|
Suba
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suba
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-050-050/184
(VETTUKADU)
|
2904009000NRG23180420220006337
|
18/04/2022
|
Sudha
|
2904009WL000711
|
Sudha
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-050-050/187
(VETTUKADU)
|
2904009000NRG23180420220006338
|
18/04/2022
|
Yogalakshmi
|
2904009WL000711
|
Yogalakshmi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yogalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-050-050/227
(VETTUKADU)
|
2904009000NRG23180420220006339
|
18/04/2022
|
Kanagapushnam
|
2904009WL000711
|
Kanagapushnam
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanagapushnam
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-050-050/240
(VETTUKADU)
|
2904009000NRG23180420220006340
|
18/04/2022
|
Rathi
|
2904009WL000711
|
Rathi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-050-050/247
(VETTUKADU)
|
2904009000NRG23180420220006341
|
18/04/2022
|
Saroja
|
2904009WL000711
|
Saroja
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-050-050/33
(VETTUKADU)
|
2904009000NRG23180420220006342
|
18/04/2022
|
Theivanai
|
2904009WL000711
|
Theivanai
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-050-050/515
(VETTUKADU)
|
2904009000NRG23180420220006345
|
18/04/2022
|
Abirami
|
2904009WL000711
|
Abirami
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Abirami
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-050-050/594
(VETTUKADU)
|
2904009000NRG23180420220006346
|
18/04/2022
|
ezhumalai
|
2904009WL000711
|
ezhumalai
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
ezhumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|