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-04-009-033-033/674 (PUDUPALAYAM .T)
|
2904009000NRG23020120233721725
|
02/01/2023
|
Krishnasamy M
|
2904009WL119481
|
Krishnasamy M
|
00176
|
IDIB000A196
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Krishnasamy M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/384 (PUDUPALAYAM .T)
|
2904009000NRG23020120233721723
|
02/01/2023
|
Murugavel
|
2904009WL119481
|
Murugavel
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugavel
|
INDIAN BANK(607105)
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/585 (PUDUPALAYAM .T)
|
2904009000NRG23020120233721724
|
02/01/2023
|
V Manokar
|
2904009WL119481
|
V Manokar
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
V Manokar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|