|
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-04-009-048-048/77
(VELIYANDHAL)
|
2904009000NRG23110620220637533
|
11/06/2022
|
Kuttlai
|
2904009WL021766
|
Kuttlai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuttlai
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/10
(VELIYANDHAL)
|
2904009000NRG23110620220637528
|
11/06/2022
|
Kalaiyarasi
|
2904009WL021766
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/190
(VELIYANDHAL)
|
2904009000NRG23110620220637530
|
11/06/2022
|
Krishnaveni
|
2904009WL021766
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|