|
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-04-009-006-006/165
(EACHANGKUPPAM)
|
2904009000NRG23090720221142258
|
11/07/2022
|
Muthulakshmi
|
2904009WL040160
|
Muthulakshmi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/171
(EACHANGKUPPAM)
|
2904009000NRG23090720221142259
|
11/07/2022
|
Ramamoorthy
|
2904009WL040160
|
Ramamoorthy
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramamoorthy
|
CANARA BANK(508532)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/190
(EACHANGKUPPAM)
|
2904009000NRG23090720221142260
|
11/07/2022
|
Malliga
|
2904009WL040160
|
Malliga
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-006-006/212
(EACHANGKUPPAM)
|
2904009000NRG23090720221142261
|
11/07/2022
|
Santhi
|
2904009WL040160
|
Santhi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-006-006/214
(EACHANGKUPPAM)
|
2904009000NRG23090720221142262
|
11/07/2022
|
Mayawati
|
2904009WL040160
|
Mayawati
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayawati
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-006-006/313
(EACHANGKUPPAM)
|
2904009000NRG23090720221142263
|
11/07/2022
|
Gothavari
|
2904009WL040160
|
Gothavari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-006-006/404
(EACHANGKUPPAM)
|
2904009000NRG23090720221142264
|
11/07/2022
|
Valli
|
2904009WL040160
|
Valli
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-006-006/478
(EACHANGKUPPAM)
|
2904009000NRG23090720221142265
|
11/07/2022
|
Amutha
|
2904009WL040160
|
Amutha
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-006-006/508
(EACHANGKUPPAM)
|
2904009000NRG23090720221142266
|
11/07/2022
|
Revathi
|
2904009WL040160
|
Revathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|