|
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-04-009-022-022/5
(NAGAR)
|
2904009000NRG23230520220265872
|
24/05/2022
|
Sulachana
|
2904009WL011126
|
Sulachana
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sulachana
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/57
(NAGAR)
|
2904009000NRG23230520220265873
|
24/05/2022
|
Subaramani
|
2904009WL011126
|
Subaramani
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-022/59
(NAGAR)
|
2904009000NRG23230520220265874
|
24/05/2022
|
Erusammal
|
2904009WL011126
|
Erusammal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
30/05/2022
|
|
015577169
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-022/87
(NAGAR)
|
2904009000NRG23230520220265875
|
24/05/2022
|
Vasantha
|
2904009WL011126
|
Vasantha
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/89
(NAGAR)
|
2904009000NRG23230520220265877
|
24/05/2022
|
Kanagambal
|
2904009WL011126
|
Kanagambal
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-022-022/91
(NAGAR)
|
2904009000NRG23230520220265878
|
24/05/2022
|
Valli
|
2904009WL011126
|
Valli
|
00176
|
IDIB000V019
|
950
|
950
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-022-022/99
(NAGAR)
|
2904009000NRG23230520220265879
|
24/05/2022
|
Poonkothai
|
2904009WL011126
|
Poonkothai
|
00176
|
IDIB000V019
|
1140
|
1140
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|