|
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-04-009-026-026/67
(ORATHUR)
|
2904009000NRG23240320234997513
|
24/03/2023
|
Vailat Rubi
|
2904009WL145847
|
Vailat Rubi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vailat Rubi
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/69
(ORATHUR)
|
2904009000NRG23240320234997514
|
24/03/2023
|
Anjalai
|
2904009WL145847
|
Anjalai
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/790
(ORATHUR)
|
2904009000NRG23240320234997515
|
24/03/2023
|
Samsanth
|
2904009WL145847
|
Samsanth
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samsanth
|
HDFC BANK LTD(607152)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-029/1141
(ORATHUR)
|
2904009000NRG23240320234997517
|
24/03/2023
|
Ravi
|
2904009WL145847
|
Ravi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-027/1269
(ORATHUR)
|
2904009000NRG23240320234997516
|
24/03/2023
|
Aasiga
|
2904009WL145847
|
Aasiga
|
00176
|
IDIB000V019
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aasiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|