|
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-04-009-003-003/1006
(AYYURAGARAM)
|
2904009000NRG23160620220695630
|
17/06/2022
|
Jayalakshmi
|
2904009WL024119
|
Jayalakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/125
(AYYURAGARAM)
|
2904009000NRG23160620220695631
|
17/06/2022
|
Usharani
|
2904009WL024119
|
Usharani
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usharani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/1347
(AYYURAGARAM)
|
2904009000NRG23160620220695632
|
17/06/2022
|
Mahalakshmi
|
2904009WL024119
|
Mahalakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/1496
(AYYURAGARAM)
|
2904009000NRG23160620220695633
|
17/06/2022
|
Selvarani
|
2904009WL024119
|
Selvarani
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-003/157
(AYYURAGARAM)
|
2904009000NRG23160620220695634
|
17/06/2022
|
Magalakshmi
|
2904009WL024119
|
Magalakshmi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-003/159
(AYYURAGARAM)
|
2904009000NRG23160620220695635
|
17/06/2022
|
Mariyammal
|
2904009WL024119
|
Mariyammal
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-003-003/173
(AYYURAGARAM)
|
2904009000NRG23160620220695638
|
17/06/2022
|
Selvi
|
2904009WL024119
|
Selvi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-003-003/331
(AYYURAGARAM)
|
2904009000NRG23160620220695639
|
17/06/2022
|
Vijayakumari
|
2904009WL024119
|
Vijayakumari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-003-003/345
(AYYURAGARAM)
|
2904009000NRG23160620220695641
|
17/06/2022
|
Devaki
|
2904009WL024119
|
Devaki
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-003-003/692
(AYYURAGARAM)
|
2904009000NRG23160620220695642
|
17/06/2022
|
Revathi
|
2904009WL024119
|
Revathi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|