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-04-009-008-008/196 (ESALAM)
|
2904009000NRG22040420226575129
|
04/04/2022
|
Mangaivaram
|
2904009WL134981
|
Mangaivaram
|
00176
|
IDIB000P101
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangaivaram
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-008-008/386 (ESALAM)
|
2904009000NRG22040420226575134
|
04/04/2022
|
Kaliamani
|
2904009WL134981
|
Kaliamani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliamani
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-008-008/532 (ESALAM)
|
2904009000NRG22040420226575136
|
04/04/2022
|
Parvathy
|
2904009WL134981
|
Parvathy
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathy
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-008-008/749 (ESALAM)
|
2904009000NRG22040420226575137
|
04/04/2022
|
Vijayalakshmi
|
2904009WL134981
|
Vijayalakshmi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
5
|
VIKKIRAVANDI
|
TN-04-009-008-008/826 (ESALAM)
|
2904009000NRG22040420226575138
|
04/04/2022
|
Tamilmani
|
2904009WL134981
|
Tamilmani
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilmani
|
()
|
6
|
VIKKIRAVANDI
|
TN-04-009-008-008/933 (ESALAM)
|
2904009000NRG22040420226575139
|
04/04/2022
|
Vanamathi
|
2904009WL134981
|
Vanamathi
|
00176
|
IDIB000P101
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanamathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|