|
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-04-009-040-040/661
(THENNAVARAYANPATTU)
|
2904009000NRG23230320234951080
|
25/03/2023
|
Senkuttuvan
|
2904009WL145177
|
Senkuttuvan
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717081
|
|
Senkuttuvan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-040/696
(THENNAVARAYANPATTU)
|
2904009000NRG23230320234951082
|
25/03/2023
|
BAvani
|
2904009WL145177
|
BAvani
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717081
|
|
BAvani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-040/724
(THENNAVARAYANPATTU)
|
2904009000NRG23230320234951086
|
25/03/2023
|
Mahalakshmi
|
2904009WL145177
|
Mahalakshmi
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717081
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|