|
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-04-009-047-047/1014
(VAKKUR)
|
2904009000NRG23280220234411587
|
28/02/2023
|
Vasantha
|
2904009WL134170
|
Vasantha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-047-047/1237
(VAKKUR)
|
2904009000NRG23280220234411588
|
28/02/2023
|
Brindha
|
2904009WL134170
|
Brindha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Brindha
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-047-047/1262
(VAKKUR)
|
2904009000NRG23280220234411589
|
28/02/2023
|
gajendiran
|
2904009WL134170
|
gajendiran
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
gajendiran
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-047-047/132
(VAKKUR)
|
2904009000NRG23280220234411590
|
28/02/2023
|
Saroja
|
2904009WL134170
|
Saroja
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-047-047/149
(VAKKUR)
|
2904009000NRG23280220234411592
|
28/02/2023
|
Satya
|
2904009WL134170
|
Satya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Satya
|
INDIAN BANK(607105)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-047-047/149
(VAKKUR)
|
2904009000NRG23280220234411591
|
28/02/2023
|
Veerappan
|
2904009WL134170
|
Veerappan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veerappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-047-047/323
(VAKKUR)
|
2904009000NRG23280220234411593
|
28/02/2023
|
Pathmavathi
|
2904009WL134170
|
Pathmavathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-047-047/375
(VAKKUR)
|
2904009000NRG23280220234411594
|
28/02/2023
|
mugilan
|
2904009WL134170
|
mugilan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
mugilan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|