|
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-04-009-018-018/291
(MELAKONDAI)
|
2904009000NRG23200920222342162
|
20/09/2022
|
Pokishamarie
|
2904009WL079542
|
Pokishamarie
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pokishamarie
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/552
(MELAKONDAI)
|
2904009000NRG23200920222342163
|
20/09/2022
|
Muthulakshmi
|
2904009WL079542
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-018-018/661
(MELAKONDAI)
|
2904009000NRG23200920222342164
|
20/09/2022
|
Lucas
|
2904009WL079542
|
Lucas
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lucas
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-018-018/661
(MELAKONDAI)
|
2904009000NRG23200920222342165
|
20/09/2022
|
YesuMary
|
2904009WL079542
|
YesuMary
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
YesuMary
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-018-018/72
(MELAKONDAI)
|
2904009000NRG23200920222342166
|
20/09/2022
|
Sumathi
|
2904009WL079542
|
Sumathi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-018-018/805
(MELAKONDAI)
|
2904009000NRG23200920222342167
|
20/09/2022
|
Babina
|
2904009WL079542
|
Babina
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Babina
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-018-018/809
(MELAKONDAI)
|
2904009000NRG23200920222342168
|
20/09/2022
|
Pyula Piriyatharshni
|
2904009WL079542
|
Pyula Piriyatharshni
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pyula Piriyatharshni
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-018-019/868
(MELAKONDAI)
|
2904009000NRG23200920222342169
|
20/09/2022
|
Esaiyarasi
|
2904009WL079542
|
Esaiyarasi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Esaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|