|
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-04-009-023-023/468
(NANDHIVADI)
|
2904009000NRG23171020222681074
|
18/10/2022
|
Birthavathi
|
2904009WL090105
|
Birthavathi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Birthavathi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/470
(NANDHIVADI)
|
2904009000NRG23171020222681076
|
18/10/2022
|
Rani
|
2904009WL090105
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/490
(NANDHIVADI)
|
2904009000NRG23171020222681077
|
18/10/2022
|
Ramayi
|
2904009WL090105
|
Ramayi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/493
(NANDHIVADI)
|
2904009000NRG23171020222681078
|
18/10/2022
|
Punitha
|
2904009WL090105
|
Punitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Punitha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/494
(NANDHIVADI)
|
2904009000NRG23171020222681079
|
18/10/2022
|
Ponniyammal
|
2904009WL090105
|
Ponniyammal
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-023-023/495
(NANDHIVADI)
|
2904009000NRG23171020222681080
|
18/10/2022
|
Dhanasezhiyan
|
2904009WL090105
|
Dhanasezhiyan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanasezhiyan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-023-023/496
(NANDHIVADI)
|
2904009000NRG23171020222681081
|
18/10/2022
|
Bakkiyalakshmi
|
2904009WL090105
|
Bakkiyalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-023-023/502
(NANDHIVADI)
|
2904009000NRG23171020222681083
|
18/10/2022
|
Mahalakshmi
|
2904009WL090105
|
Mahalakshmi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|