|
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-04-009-026-026/1107
(ORATHUR)
|
2904009000NRG23060320234552543
|
07/03/2023
|
Shakela
|
2904009WL137307
|
Shakela
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shakela
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/423
(ORATHUR)
|
2904009000NRG23060320234552544
|
07/03/2023
|
Kantha
|
2904009WL137307
|
Kantha
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kantha
|
UCO BANK(607066)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/50
(ORATHUR)
|
2904009000NRG23060320234552545
|
07/03/2023
|
Sivakami
|
2904009WL137307
|
Sivakami
|
00176
|
IDIB000C053
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
UCO BANK(607066)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/559
(ORATHUR)
|
2904009000NRG23060320234552546
|
07/03/2023
|
Bavjaparvin
|
2904009WL137307
|
Bavjaparvin
|
00176
|
IDIB000C053
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bavjaparvin
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/561
(ORATHUR)
|
2904009000NRG23060320234552550
|
07/03/2023
|
Hathija
|
2904009WL137308
|
Hathija
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hathija
|
HDFC BANK LTD(607152)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-026/67
(ORATHUR)
|
2904009000NRG23060320234552547
|
07/03/2023
|
Vailat Rubi
|
2904009WL137307
|
Vailat Rubi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vailat Rubi
|
INDIAN BANK(607105)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-026/69
(ORATHUR)
|
2904009000NRG23060320234552548
|
07/03/2023
|
Anjalai
|
2904009WL137307
|
Anjalai
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-027/1269
(ORATHUR)
|
2904009000NRG23060320234552549
|
07/03/2023
|
Aasiga
|
2904009WL137307
|
Aasiga
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aasiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|