|
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-04-009-031-031/109
(PIDARIPATTU)
|
2904009000NRG23150520220159225
|
15/05/2022
|
Kuppu
|
2904009WL007659
|
Kuppu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-031-031/145
(PIDARIPATTU)
|
2904009000NRG23150520220159226
|
15/05/2022
|
Kannimari
|
2904009WL007659
|
Kannimari
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannimari
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-031-031/329
(PIDARIPATTU)
|
2904009000NRG23150520220159227
|
15/05/2022
|
Paritchitthu
|
2904009WL007659
|
Paritchitthu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Paritchitthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-031-031/33
(PIDARIPATTU)
|
2904009000NRG23150520220159228
|
15/05/2022
|
Sudha
|
2904009WL007659
|
Sudha
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-031-031/347
(PIDARIPATTU)
|
2904009000NRG23150520220159230
|
15/05/2022
|
Sarathi
|
2904009WL007659
|
Sarathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-031-031/347
(PIDARIPATTU)
|
2904009000NRG23150520220159229
|
15/05/2022
|
Shobha
|
2904009WL007659
|
Shobha
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shobha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-031-031/387
(PIDARIPATTU)
|
2904009000NRG23150520220159231
|
15/05/2022
|
Sangeethamary
|
2904009WL007659
|
Sangeethamary
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeethamary
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-031-031/393
(PIDARIPATTU)
|
2904009000NRG23150520220159232
|
15/05/2022
|
Anbu
|
2904009WL007659
|
Anbu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbu
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-031-031/40
(PIDARIPATTU)
|
2904009000NRG23150520220159233
|
15/05/2022
|
Ellammal
|
2904009WL007659
|
Ellammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-031-031/53
(PIDARIPATTU)
|
2904009000NRG23150520220159235
|
15/05/2022
|
Rasathi
|
2904009WL007659
|
Rasathi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|