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-04-009-017-017/691 (MANDAGAPATTU)
|
2904009000NRG23050320234518866
|
06/03/2023
|
kasiyammal
|
2904009WL136651
|
kasiyammal
|
00176
|
IDIB000N151
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-017-017/149 (MANDAGAPATTU)
|
2904009000NRG23050320234518862
|
06/03/2023
|
Govinthammal
|
2904009WL136651
|
Govinthammal
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govinthammal
|
INDIAN BANK(607105)
|
3
|
VIKKIRAVANDI
|
TN-04-009-017-017/223 (MANDAGAPATTU)
|
2904009000NRG23050320234518863
|
06/03/2023
|
Mani
|
2904009WL136651
|
Mani
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
INDIAN BANK(607105)
|
4
|
VIKKIRAVANDI
|
TN-04-009-017-017/252 (MANDAGAPATTU)
|
2904009000NRG23050320234518864
|
06/03/2023
|
Shanmugam
|
2904009WL136651
|
Shanmugam
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanmugam
|
INDIAN BANK(607105)
|
5
|
VIKKIRAVANDI
|
TN-04-009-017-017/538 (MANDAGAPATTU)
|
2904009000NRG23050320234518865
|
06/03/2023
|
Lakshmi
|
2904009WL136651
|
Lakshmi
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|