|
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-04-009-006-006/105
(EACHANGKUPPAM)
|
2904009000NRG23211020222737856
|
22/10/2022
|
Elizabeth
|
2904009WL092118
|
Elizabeth
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/144
(EACHANGKUPPAM)
|
2904009000NRG23211020222737857
|
22/10/2022
|
Settha
|
2904009WL092118
|
Settha
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Settha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/235
(EACHANGKUPPAM)
|
2904009000NRG23211020222737739
|
22/10/2022
|
Eliza
|
2904009WL092115
|
Eliza
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eliza
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-006-006/382
(EACHANGKUPPAM)
|
2904009000NRG23211020222737859
|
22/10/2022
|
Meena
|
2904009WL092118
|
Meena
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-006-006/443
(EACHANGKUPPAM)
|
2904009000NRG23211020222737860
|
22/10/2022
|
Shenbagam
|
2904009WL092118
|
Shenbagam
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-006-006/445
(EACHANGKUPPAM)
|
2904009000NRG23211020222737741
|
22/10/2022
|
Selvi
|
2904009WL092115
|
Selvi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-006-006/481
(EACHANGKUPPAM)
|
2904009000NRG23211020222737861
|
22/10/2022
|
Anjalai
|
2904009WL092118
|
Anjalai
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-006-006/548
(EACHANGKUPPAM)
|
2904009000NRG23211020222737742
|
22/10/2022
|
Suriya
|
2904009WL092115
|
Suriya
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suriya
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-006-006/75
(EACHANGKUPPAM)
|
2904009000NRG23211020222737743
|
22/10/2022
|
Balaraman
|
2904009WL092115
|
Balaraman
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|