|
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-04-009-027-027/159
(PAGANDAI .V)
|
2904009000NRG23130120233921585
|
13/01/2023
|
Latha
|
2904009WL123766
|
Latha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/166
(PAGANDAI .V)
|
2904009000NRG23130120233921586
|
13/01/2023
|
Latha
|
2904009WL123766
|
Latha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/296
(PAGANDAI .V)
|
2904009000NRG23130120233921589
|
13/01/2023
|
Vijayakumari
|
2904009WL123766
|
Vijayakumari
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/320
(PAGANDAI .V)
|
2904009000NRG23130120233921590
|
13/01/2023
|
Indhirani
|
2904009WL123766
|
Indhirani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/321
(PAGANDAI .V)
|
2904009000NRG23130120233921591
|
13/01/2023
|
Kamalavalli
|
2904009WL123766
|
Kamalavalli
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/496
(PAGANDAI .V)
|
2904009000NRG23130120233921593
|
13/01/2023
|
Chandira
|
2904009WL123766
|
Chandira
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-027-027/58
(PAGANDAI .V)
|
2904009000NRG23130120233921595
|
13/01/2023
|
Mari
|
2904009WL123766
|
Mari
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mari
|
HDFC BANK LTD(607152)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-027-027/702
(PAGANDAI .V)
|
2904009000NRG23130120233921596
|
13/01/2023
|
Pragathi
|
2904009WL123766
|
Pragathi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pragathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-027-027/335
(PAGANDAI .V)
|
2904009000NRG23130120233921592
|
13/01/2023
|
Desingu
|
2904009WL123766
|
Desingu
|
00546
|
CIUB0000057
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037293709
|
|
Desingu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|