|
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-04-009-022-022/471
(NAGAR)
|
2904009000NRG23210320234862715
|
21/03/2023
|
Kumar
|
2904009WL143566
|
Kumar
|
00152
|
HDFC0000166
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/454
(NAGAR)
|
2904009000NRG23210320234862713
|
21/03/2023
|
Vijayalakshmi
|
2904009WL143566
|
Vijayalakshmi
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-022/470
(NAGAR)
|
2904009000NRG23210320234862714
|
21/03/2023
|
RAJINIKANTH
|
2904009WL143566
|
RAJINIKANTH
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJINIKANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-022/192
(NAGAR)
|
2904009000NRG23210320234862710
|
21/03/2023
|
Sivaraman
|
2904009WL143566
|
Sivaraman
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/374
(NAGAR)
|
2904009000NRG23210320234862711
|
21/03/2023
|
Sankar
|
2904009WL143566
|
Sankar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankar
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|