|
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-04-009-043-043/1377
(THORAVI)
|
2904009000NRG23180620220747847
|
18/06/2022
|
Sarasu
|
2904009WL025667
|
Sarasu
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/183
(THORAVI)
|
2904009000NRG23180620220747848
|
18/06/2022
|
Mahalakshmi
|
2904009WL025667
|
Mahalakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/201
(THORAVI)
|
2904009000NRG23180620220747849
|
18/06/2022
|
Selvi
|
2904009WL025667
|
Selvi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-043/462
(THORAVI)
|
2904009000NRG23180620220747850
|
18/06/2022
|
Suguna
|
2904009WL025667
|
Suguna
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-043-044/1612
(THORAVI)
|
2904009000NRG23180620220747851
|
18/06/2022
|
Mangalavathi
|
2904009WL025667
|
Mangalavathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangalavathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-043-044/1724
(THORAVI)
|
2904009000NRG23180620220747852
|
18/06/2022
|
Balammal
|
2904009WL025667
|
Balammal
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-043-044/1759
(THORAVI)
|
2904009000NRG23180620220747853
|
18/06/2022
|
Thavamani
|
2904009WL025667
|
Thavamani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|