|
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
|
THIRUVONAM
|
TN-13-005-030-011/1857
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904033
|
02/09/2022
|
Valarmathy
|
2913005WL031921
|
Valarmathy
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-030-030/1536-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904034
|
02/09/2022
|
Vellaisamy D.
|
2913005WL031921
|
Vellaisamy D.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vellaisamy D.
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-030-030/50-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220903771
|
02/09/2022
|
Jayakodi K.
|
2913005WL031911
|
Jayakodi K.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayakodi K.
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-030-030/631-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904036
|
02/09/2022
|
Kalyanaselvi M.
|
2913005WL031921
|
Kalyanaselvi M.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalyanaselvi M.
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-030-030/678-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904028
|
02/09/2022
|
Govindarasu M.
|
2913005WL031920
|
Govindarasu M.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindarasu M.
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-030-030/685-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904029
|
02/09/2022
|
Ayeeponnu C.
|
2913005WL031920
|
Ayeeponnu C.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ayeeponnu C.
|
INDIAN BANK(607105)
|
|
7
|
THIRUVONAM
|
TN-13-005-030-030/766-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904030
|
02/09/2022
|
Thailammai P.
|
2913005WL031920
|
Thailammai P.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thailammai P.
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-030-030/774-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904032
|
02/09/2022
|
Selvam
|
2913005WL031920
|
Selvam
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvam
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-030-030/774-A
(VETTUVAKKOTTAI)
|
2913005000NRG23020920220904031
|
02/09/2022
|
Shanthi S.
|
2913005WL031920
|
Shanthi S.
|
00176
|
IDIB000U021
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|