|
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-04-009-023-023/20
(NANDHIVADI)
|
2904009000NRG23100620220607273
|
11/06/2022
|
Kasinadhan
|
2904009WL021004
|
Kasinadhan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasinadhan
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/253
(NANDHIVADI)
|
2904009000NRG23100620220607275
|
11/06/2022
|
Rajenthiran
|
2904009WL021004
|
Rajenthiran
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/253
(NANDHIVADI)
|
2904009000NRG23100620220607274
|
11/06/2022
|
Tamilselvi
|
2904009WL021004
|
Tamilselvi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/259
(NANDHIVADI)
|
2904009000NRG23100620220607276
|
11/06/2022
|
Munusami
|
2904009WL021004
|
Munusami
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusami
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/281
(NANDHIVADI)
|
2904009000NRG23100620220607277
|
11/06/2022
|
Amirthavalli
|
2904009WL021004
|
Amirthavalli
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-023-023/40
(NANDHIVADI)
|
2904009000NRG23100620220607279
|
11/06/2022
|
Saraoja
|
2904009WL021004
|
Saraoja
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraoja
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-023-023/40
(NANDHIVADI)
|
2904009000NRG23100620220607280
|
11/06/2022
|
Vijayaraman
|
2904009WL021004
|
Vijayaraman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayaraman
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-023-023/77
(NANDHIVADI)
|
2904009000NRG23100620220607283
|
11/06/2022
|
Ammachee
|
2904009WL021004
|
Ammachee
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammachee
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-023-023/77
(NANDHIVADI)
|
2904009000NRG23100620220607284
|
11/06/2022
|
Darmalingam
|
2904009WL021004
|
Darmalingam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Darmalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|