|
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-04-009-018-018/153
(MELAKONDAI)
|
2904009000NRG23101020222588161
|
10/10/2022
|
Arunthathi
|
2904009WL087453
|
Arunthathi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arunthathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/173
(MELAKONDAI)
|
2904009000NRG23101020222588162
|
10/10/2022
|
Sumathi
|
2904009WL087453
|
Sumathi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/522
(MELAKONDAI)
|
2904009000NRG23101020222588163
|
10/10/2022
|
Nagavalli
|
2904009WL087453
|
Nagavalli
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/560
(MELAKONDAI)
|
2904009000NRG23101020222588165
|
10/10/2022
|
Sangeetha
|
2904009WL087453
|
Sangeetha
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
GENERAL POST OFFICE(607245)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/802
(MELAKONDAI)
|
2904009000NRG23101020222588166
|
10/10/2022
|
Lakshmi
|
2904009WL087453
|
Lakshmi
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|