|
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-04-009-037-037/447
(SATHANUR .V)
|
2904009000NRG23240920222391147
|
26/09/2022
|
Kanagaraj
|
2904009WL081288
|
Kanagaraj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/518
(SATHANUR .V)
|
2904009000NRG23240920222391148
|
26/09/2022
|
Vairam
|
2904009WL081288
|
Vairam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vairam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-037/535
(SATHANUR .V)
|
2904009000NRG23240920222391149
|
26/09/2022
|
Ramalingam
|
2904009WL081288
|
Ramalingam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-037/543
(SATHANUR .V)
|
2904009000NRG23240920222391150
|
26/09/2022
|
Kundamani
|
2904009WL081288
|
Kundamani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-037-037/547
(SATHANUR .V)
|
2904009000NRG23240920222391151
|
26/09/2022
|
Radhakrishnan
|
2904009WL081288
|
Radhakrishnan
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-037-037/661
(SATHANUR .V)
|
2904009000NRG23240920222391152
|
26/09/2022
|
Bavani
|
2904009WL081288
|
Bavani
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bavani
|
GENERAL POST OFFICE(607245)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-037-037/670
(SATHANUR .V)
|
2904009000NRG23240920222391153
|
26/09/2022
|
Sornambal
|
2904009WL081288
|
Sornambal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sornambal
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-037-037/714
(SATHANUR .V)
|
2904009000NRG23240920222391154
|
26/09/2022
|
Selvi
|
2904009WL081288
|
Selvi
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-037-037/751
(SATHANUR .V)
|
2904009000NRG23240920222391155
|
26/09/2022
|
Valli
|
2904009WL081288
|
Valli
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|