|
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-04-009-024-024/148
(NARASINGANUR)
|
2904009000NRG23100620220608377
|
11/06/2022
|
Kaliyammal
|
2904009WL021030
|
Kaliyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/25
(NARASINGANUR)
|
2904009000NRG23100620220608379
|
11/06/2022
|
Vijayam
|
2904009WL021030
|
Vijayam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/389
(NARASINGANUR)
|
2904009000NRG23100620220608380
|
11/06/2022
|
Meena
|
2904009WL021030
|
Meena
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/418
(NARASINGANUR)
|
2904009000NRG23100620220608381
|
11/06/2022
|
Karolinmary
|
2904009WL021030
|
Karolinmary
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karolinmary
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/68
(NARASINGANUR)
|
2904009000NRG23100620220608382
|
11/06/2022
|
Rajakumari
|
2904009WL021030
|
Rajakumari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/76
(NARASINGANUR)
|
2904009000NRG23100620220608383
|
11/06/2022
|
Sagayamari
|
2904009WL021030
|
Sagayamari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagayamari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/88
(NARASINGANUR)
|
2904009000NRG23100620220608384
|
11/06/2022
|
Uthiramari
|
2904009WL021030
|
Uthiramari
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uthiramari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|