|
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-04-009-034-034/1003
(RADHAPURAM)
|
2904009000NRG23211020222732618
|
21/10/2022
|
Amutha
|
2904009WL091977
|
Amutha
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/1006
(RADHAPURAM)
|
2904009000NRG23211020222732619
|
21/10/2022
|
Thuvathiga
|
2904009WL091977
|
Thuvathiga
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thuvathiga
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/1007
(RADHAPURAM)
|
2904009000NRG23211020222732620
|
21/10/2022
|
Chitra
|
2904009WL091977
|
Chitra
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/1009
(RADHAPURAM)
|
2904009000NRG23211020222732621
|
21/10/2022
|
Bakkiyalakshmi
|
2904009WL091977
|
Bakkiyalakshmi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/1025
(RADHAPURAM)
|
2904009000NRG23211020222732622
|
21/10/2022
|
Rathna
|
2904009WL091977
|
Rathna
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathna
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/1027
(RADHAPURAM)
|
2904009000NRG23211020222732623
|
21/10/2022
|
Kangadevi
|
2904009WL091977
|
Kangadevi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kangadevi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/103
(RADHAPURAM)
|
2904009000NRG23211020222732624
|
21/10/2022
|
Sumathi
|
2904009WL091977
|
Sumathi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/112
(RADHAPURAM)
|
2904009000NRG23211020222732632
|
21/10/2022
|
Indirani
|
2904009WL091977
|
Indirani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|