|
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
|
VILLIVAKKAM
|
TN-02-001-011-011/179
(Pammadhukulam)
|
2902001000NRG23140120232732075
|
14/01/2023
|
Sampooranam
|
2902001WL066601
|
Sampooranam
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
02/02/2023
|
|
037266712
|
|
Sampooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-011/461
(Pammadhukulam)
|
2902001000NRG23140120232732076
|
14/01/2023
|
Vanaja
|
2902001WL066601
|
Vanaja
|
00176
|
IDIB000R016
|
562
|
562
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-011/505
(Pammadhukulam)
|
2902001000NRG23140120232732077
|
14/01/2023
|
Meenakshmi
|
2902001WL066601
|
Meenakshmi
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
02/02/2023
|
|
037266712
|
|
Meenakshmi
|
INDIAN BANK(607105)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/506
(Pammadhukulam)
|
2902001000NRG23140120232732078
|
14/01/2023
|
Bharathi
|
2902001WL066601
|
Bharathi
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266712
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/508
(Pammadhukulam)
|
2902001000NRG23140120232732079
|
14/01/2023
|
Vimala
|
2902001WL066601
|
Vimala
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/509
(Pammadhukulam)
|
2902001000NRG23140120232732080
|
14/01/2023
|
Krishnaveni
|
2902001WL066601
|
Krishnaveni
|
00176
|
IDIB000R016
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266712
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/720
(Pammadhukulam)
|
2902001000NRG23140120232732081
|
14/01/2023
|
Jalapathi
|
2902001WL066601
|
Jalapathi
|
00176
|
IDIB000R016
|
562
|
562
|
Processed
|
02/02/2023
|
|
037266712
|
|
Jalapathi
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-016/1027
(Pammadhukulam)
|
2902001000NRG23140120232732084
|
14/01/2023
|
Vachala
|
2902001WL066601
|
Vachala
|
00176
|
IDIB000R016
|
281
|
281
|
Processed
|
02/02/2023
|
|
037266712
|
|
Vachala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|