|
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-04-009-027-027/236
(PAGANDAI .V)
|
2904009000NRG23210720221340990
|
21/07/2022
|
Sengbagavalli
|
2904009WL046839
|
Sengbagavalli
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sengbagavalli
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/472
(PAGANDAI .V)
|
2904009000NRG23210720221340992
|
21/07/2022
|
Arulmozhi
|
2904009WL046839
|
Arulmozhi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/487
(PAGANDAI .V)
|
2904009000NRG23210720221340993
|
21/07/2022
|
Indirani
|
2904009WL046839
|
Indirani
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/579
(PAGANDAI .V)
|
2904009000NRG23210720221340994
|
21/07/2022
|
Valarmathi
|
2904009WL046839
|
Valarmathi
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/60
(PAGANDAI .V)
|
2904009000NRG23210720221340995
|
21/07/2022
|
vijaya
|
2904009WL046839
|
vijaya
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
vijaya
|
HDFC BANK LTD(607152)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/88
(PAGANDAI .V)
|
2904009000NRG23210720221340997
|
21/07/2022
|
Vasantha
|
2904009WL046839
|
Vasantha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/96
(PAGANDAI .V)
|
2904009000NRG23210720221340998
|
21/07/2022
|
Latha
|
2904009WL046839
|
Latha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|