|
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-04-009-047-047/1211
(VAKKUR)
|
2904009000NRG23270820221995316
|
30/08/2022
|
Roja
|
2904009WL069036
|
Roja
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roja
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/169
(VAKKUR)
|
2904009000NRG23270820221995319
|
30/08/2022
|
Sumathi
|
2904009WL069036
|
Sumathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/74
(VAKKUR)
|
2904009000NRG23270820221995320
|
30/08/2022
|
Arul
|
2904009WL069036
|
Arul
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arul
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/773
(VAKKUR)
|
2904009000NRG23270820221995321
|
30/08/2022
|
Sumathi
|
2904009WL069036
|
Sumathi
|
00176
|
IDIB000R043
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/783
(VAKKUR)
|
2904009000NRG23270820221995322
|
30/08/2022
|
Emperumal
|
2904009WL069036
|
Emperumal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Emperumal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/829
(VAKKUR)
|
2904009000NRG23270820221995323
|
30/08/2022
|
Suganthi
|
2904009WL069036
|
Suganthi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/866
(VAKKUR)
|
2904009000NRG23270820221995324
|
30/08/2022
|
Sudha
|
2904009WL069036
|
Sudha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/906
(VAKKUR)
|
2904009000NRG23270820221995325
|
30/08/2022
|
Selvi
|
2904009WL069036
|
Selvi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-047-047/944
(VAKKUR)
|
2904009000NRG23270820221995326
|
30/08/2022
|
Malathi
|
2904009WL069036
|
Malathi
|
00176
|
IDIB000R043
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|