|
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-04-009-046-046/25
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164147
|
21/11/2022
|
Anjalai
|
2904009WL105106
|
Anjalai
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/268
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164148
|
21/11/2022
|
Rajam
|
2904009WL105106
|
Rajam
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajam
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/47
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164149
|
21/11/2022
|
Krishnan
|
2904009WL105106
|
Krishnan
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/518
(VADAKUCHIPALAYAM)
|
2904009000NRG23211120223164150
|
21/11/2022
|
Punitha
|
2904009WL105106
|
Punitha
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|