|
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-04-009-027-027/166
(PAGANDAI .V)
|
2904009000NRG23121220223434082
|
12/12/2022
|
Latha
|
2904009WL113037
|
Latha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/171
(PAGANDAI .V)
|
2904009000NRG23121220223434083
|
12/12/2022
|
Poorani
|
2904009WL113037
|
Poorani
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254899
|
|
Poorani
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/320
(PAGANDAI .V)
|
2904009000NRG23121220223434085
|
12/12/2022
|
Indhirani
|
2904009WL113037
|
Indhirani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/321
(PAGANDAI .V)
|
2904009000NRG23121220223434086
|
12/12/2022
|
Kamalavalli
|
2904009WL113037
|
Kamalavalli
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/670
(PAGANDAI .V)
|
2904009000NRG23121220223434088
|
12/12/2022
|
Selvi
|
2904009WL113037
|
Selvi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|