|
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-04-009-031-031/11
(PIDARIPATTU)
|
2904009000NRG23070120233806064
|
07/01/2023
|
Indhira
|
2904009WL121215
|
Indhira
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Indhira
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-031-031/329
(PIDARIPATTU)
|
2904009000NRG23070120233806067
|
07/01/2023
|
Gajendhiran
|
2904009WL121215
|
Gajendhiran
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gajendhiran
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-031-031/329
(PIDARIPATTU)
|
2904009000NRG23070120233806066
|
07/01/2023
|
Paritchitthu
|
2904009WL121215
|
Paritchitthu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Paritchitthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-031-031/393
(PIDARIPATTU)
|
2904009000NRG23070120233806068
|
07/01/2023
|
Anbu
|
2904009WL121215
|
Anbu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Anbu
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-031-031/40
(PIDARIPATTU)
|
2904009000NRG23070120233806069
|
07/01/2023
|
Ellammal
|
2904009WL121215
|
Ellammal
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-031-031/428
(PIDARIPATTU)
|
2904009000NRG23070120233806070
|
07/01/2023
|
Sasi
|
2904009WL121215
|
Sasi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sasi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-031-031/6
(PIDARIPATTU)
|
2904009000NRG23070120233806071
|
07/01/2023
|
Rani
|
2904009WL121215
|
Rani
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|