|
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-04-009-021-021/1146
(MUTTATHUR)
|
2904009000NRG23050620220497311
|
07/06/2022
|
vasantha
|
2904009WL017227
|
vasantha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/159
(MUTTATHUR)
|
2904009000NRG23050620220497312
|
07/06/2022
|
Athimulam
|
2904009WL017227
|
Athimulam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Athimulam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/177
(MUTTATHUR)
|
2904009000NRG23050620220497313
|
07/06/2022
|
Pandurangan
|
2904009WL017227
|
Pandurangan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/27
(MUTTATHUR)
|
2904009000NRG23050620220497314
|
07/06/2022
|
Dhanalakshmi
|
2904009WL017227
|
Dhanalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/275
(MUTTATHUR)
|
2904009000NRG23050620220497315
|
07/06/2022
|
Gowri
|
2904009WL017227
|
Gowri
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowri
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/275
(MUTTATHUR)
|
2904009000NRG23050620220497316
|
07/06/2022
|
Kathavarayan
|
2904009WL017227
|
Kathavarayan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-021-021/29
(MUTTATHUR)
|
2904009000NRG23050620220497317
|
07/06/2022
|
Sivapusham
|
2904009WL017227
|
Sivapusham
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivapusham
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-021-021/503
(MUTTATHUR)
|
2904009000NRG23050620220497319
|
07/06/2022
|
Malliga
|
2904009WL017227
|
Malliga
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-021-021/68
(MUTTATHUR)
|
2904009000NRG23050620220497321
|
07/06/2022
|
Chinnaraj
|
2904009WL017227
|
Chinnaraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-021-021/68
(MUTTATHUR)
|
2904009000NRG23050620220497322
|
07/06/2022
|
Karpagam
|
2904009WL017227
|
Karpagam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|