|
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-04-009-040-040/378
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186747
|
11/07/2022
|
Danasekaran
|
2904009WL041367
|
Danasekaran
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danasekaran
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/41
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186748
|
11/07/2022
|
Gunasekaran
|
2904009WL041367
|
Gunasekaran
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/43
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186749
|
11/07/2022
|
Rnaganathan
|
2904009WL041367
|
Rnaganathan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rnaganathan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-040-040/438
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186750
|
11/07/2022
|
Gunasunthari
|
2904009WL041367
|
Gunasunthari
|
00176
|
IDIB000R043
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-040-040/52
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186752
|
11/07/2022
|
susila
|
2904009WL041367
|
susila
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
susila
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-040-040/531
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186753
|
11/07/2022
|
Alamelu
|
2904009WL041367
|
Alamelu
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-040-040/587
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186754
|
11/07/2022
|
Chinnaponnu
|
2904009WL041367
|
Chinnaponnu
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-040-040/65
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186755
|
11/07/2022
|
Pazhanivel
|
2904009WL041367
|
Pazhanivel
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-040-040/9
(THENNAVARAYANPATTU)
|
2904009000NRG23110720221186756
|
11/07/2022
|
Amul
|
2904009WL041367
|
Amul
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|