|
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-04-009-026-026/408
(ORATHUR)
|
2904009000NRG23090120233825234
|
09/01/2023
|
Malarvizhi
|
2904009WL121651
|
Malarvizhi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558837
|
|
Malarvizhi
|
UCO BANK(607066)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/559
(ORATHUR)
|
2904009000NRG23090120233825235
|
09/01/2023
|
Bavjaparvin
|
2904009WL121651
|
Bavjaparvin
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558837
|
|
Bavjaparvin
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/561
(ORATHUR)
|
2904009000NRG23090120233825236
|
09/01/2023
|
Hathija
|
2904009WL121651
|
Hathija
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558837
|
|
Hathija
|
HDFC BANK LTD(607152)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/567
(ORATHUR)
|
2904009000NRG23090120233825237
|
09/01/2023
|
Ansari
|
2904009WL121651
|
Ansari
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ansari
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/691
(ORATHUR)
|
2904009000NRG23090120233825238
|
09/01/2023
|
Parvathi
|
2904009WL121651
|
Parvathi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/723
(ORATHUR)
|
2904009000NRG23090120233825239
|
09/01/2023
|
Ananthi
|
2904009WL121651
|
Ananthi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-027/1254
(ORATHUR)
|
2904009000NRG23090120233825240
|
09/01/2023
|
Nishainthi
|
2904009WL121651
|
Nishainthi
|
00176
|
IDIB000C053
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
Nishainthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|