|
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-02-001-011-002/1141
(Pammadhukulam)
|
2902001000NRG23160920221623415
|
19/09/2022
|
Priya
|
2902001WL040227
|
Priya
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858077
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
VILLIVAKKAM
|
TN-02-001-011-007/1182
(Pammadhukulam)
|
2902001000NRG23160920221623417
|
19/09/2022
|
sivagami
|
2902001WL040227
|
sivagami
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858077
|
|
sivagami
|
INDIAN BANK(607105)
|
|
3
|
VILLIVAKKAM
|
TN-02-001-011-010/1452
(Pammadhukulam)
|
2902001000NRG23160920221623424
|
19/09/2022
|
Shanthi
|
2902001WL040227
|
Shanthi
|
00176
|
IDIB000R016
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
VILLIVAKKAM
|
TN-02-001-011-011/1040
(Pammadhukulam)
|
2902001000NRG23160920221623426
|
19/09/2022
|
Sampooranam
|
2902001WL040227
|
Sampooranam
|
00176
|
IDIB000R016
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
5
|
VILLIVAKKAM
|
TN-02-001-011-011/388
(Pammadhukulam)
|
2902001000NRG23160920221623428
|
19/09/2022
|
Vijayalakshmi
|
2902001WL040227
|
Vijayalakshmi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VILLIVAKKAM
|
TN-02-001-011-011/423
(Pammadhukulam)
|
2902001000NRG23160920221623429
|
19/09/2022
|
Gunavathi
|
2902001WL040227
|
Gunavathi
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
7
|
VILLIVAKKAM
|
TN-02-001-011-011/461
(Pammadhukulam)
|
2902001000NRG23160920221623430
|
19/09/2022
|
Vanaja
|
2902001WL040227
|
Vanaja
|
00176
|
IDIB000R016
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
8
|
VILLIVAKKAM
|
TN-02-001-011-011/5
(Pammadhukulam)
|
2902001000NRG23160920221623431
|
19/09/2022
|
Arputham.G
|
2902001WL040227
|
Arputham.G
|
00176
|
IDIB000R016
|
804
|
804
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arputham.G
|
INDIAN BANK(607105)
|
|
9
|
VILLIVAKKAM
|
TN-02-001-011-011/964
(Pammadhukulam)
|
2902001000NRG23160920221623433
|
19/09/2022
|
Mariammal
|
2902001WL040227
|
Mariammal
|
00176
|
IDIB000R016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8760
|
8760
|
|
|
|
|
|
|
|