|
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-04-009-038-038/103
(SE.PUDUR)
|
2904009000NRG23100520220110301
|
10/05/2022
|
Rani
|
2904009WL006035
|
Rani
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-038-038/117
(SE.PUDUR)
|
2904009000NRG23100520220110302
|
10/05/2022
|
mekala
|
2904009WL006035
|
mekala
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
mekala
|
HDFC BANK LTD(607152)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-038-038/30
(SE.PUDUR)
|
2904009000NRG23100520220110303
|
10/05/2022
|
FRANKLIN
|
2904009WL006035
|
FRANKLIN
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
FRANKLIN
|
INDUSIND BANK(607189)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-038-038/303
(SE.PUDUR)
|
2904009000NRG23100520220110304
|
10/05/2022
|
Peter
|
2904009WL006035
|
Peter
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Peter
|
ICICI BANK LTD(508534)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-038-038/358
(SE.PUDUR)
|
2904009000NRG23100520220110305
|
10/05/2022
|
Vironika
|
2904009WL006035
|
Vironika
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vironika
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|