|
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-04-009-015-015/210
(KUTHAMPOONDI)
|
2904009000NRG23290720221501077
|
01/08/2022
|
Selvi
|
2904009WL052556
|
Selvi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-015-015/211
(KUTHAMPOONDI)
|
2904009000NRG23290720221501078
|
01/08/2022
|
Kasiammal
|
2904009WL052556
|
Kasiammal
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-015-015/34
(KUTHAMPOONDI)
|
2904009000NRG23290720221501081
|
01/08/2022
|
Srithar
|
2904009WL052556
|
Srithar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Srithar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-015-015/347
(KUTHAMPOONDI)
|
2904009000NRG23290720221501082
|
01/08/2022
|
Indira
|
2904009WL052556
|
Indira
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-015-015/385
(KUTHAMPOONDI)
|
2904009000NRG23290720221501083
|
01/08/2022
|
Sivakumar
|
2904009WL052556
|
Sivakumar
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-015-015/386
(KUTHAMPOONDI)
|
2904009000NRG23290720221501084
|
01/08/2022
|
Sridevi
|
2904009WL052556
|
Sridevi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-015-015/417
(KUTHAMPOONDI)
|
2904009000NRG23290720221501088
|
01/08/2022
|
Rani
|
2904009WL052556
|
Rani
|
00176
|
IDIB000V019
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-015-015/418
(KUTHAMPOONDI)
|
2904009000NRG23290720221501089
|
01/08/2022
|
Tamilarasi
|
2904009WL052556
|
Tamilarasi
|
00176
|
IDIB000V019
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-015-015/463
(KUTHAMPOONDI)
|
2904009000NRG23290720221501092
|
01/08/2022
|
Buvaneswari
|
2904009WL052556
|
Buvaneswari
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-015-015/533
(KUTHAMPOONDI)
|
2904009000NRG23290720221501098
|
01/08/2022
|
Sasikumar
|
2904009WL052556
|
Sasikumar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-015-015/88
(KUTHAMPOONDI)
|
2904009000NRG23290720221501113
|
01/08/2022
|
Sellammal
|
2904009WL052556
|
Sellammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10134
|
10134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10134
|
10134
|
|
|
|
|
|
|
|