|
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-04-009-024-024/67
(NARASINGANUR)
|
2904009000NRG23041120222949036
|
04/11/2022
|
Elanmari
|
2904009WL098150
|
Elanmari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elanmari
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/69
(NARASINGANUR)
|
2904009000NRG23041120222949037
|
04/11/2022
|
Stellamary
|
2904009WL098150
|
Stellamary
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Stellamary
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/73
(NARASINGANUR)
|
2904009000NRG23041120222949039
|
04/11/2022
|
Indirani
|
2904009WL098150
|
Indirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/76
(NARASINGANUR)
|
2904009000NRG23041120222949040
|
04/11/2022
|
Velayutham
|
2904009WL098150
|
Velayutham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-024-024/81
(NARASINGANUR)
|
2904009000NRG23041120222949042
|
04/11/2022
|
Filomina
|
2904009WL098150
|
Filomina
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Filomina
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-024-024/84
(NARASINGANUR)
|
2904009000NRG23041120222949043
|
04/11/2022
|
Radhakrishnan
|
2904009WL098150
|
Radhakrishnan
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-024-024/86
(NARASINGANUR)
|
2904009000NRG23041120222949044
|
04/11/2022
|
Pathima
|
2904009WL098150
|
Pathima
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pathima
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-024-024/89
(NARASINGANUR)
|
2904009000NRG23041120222949045
|
04/11/2022
|
Agustin
|
2904009WL098150
|
Agustin
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Agustin
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-024-024/9
(NARASINGANUR)
|
2904009000NRG23041120222949046
|
04/11/2022
|
Yasothai
|
2904009WL098150
|
Yasothai
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-024-024/95
(NARASINGANUR)
|
2904009000NRG23041120222949048
|
04/11/2022
|
Jancirani
|
2904009WL098150
|
Jancirani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10405
|
10405
|
|
|
|
|
|
|
|