|
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-04-009-035-035/398
(REDDIKUPPAM)
|
2904009000NRG23110720221174233
|
11/07/2022
|
Vidhya
|
2904009WL040973
|
Vidhya
|
00078
|
CNRB0006227
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/106
(REDDIKUPPAM)
|
2904009000NRG23110720221174217
|
11/07/2022
|
veerapan
|
2904009WL040973
|
veerapan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
veerapan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/397
(REDDIKUPPAM)
|
2904009000NRG23110720221174232
|
11/07/2022
|
Anusiya
|
2904009WL040973
|
Anusiya
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anusiya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/68
(REDDIKUPPAM)
|
2904009000NRG23110720221174234
|
11/07/2022
|
anandhan
|
2904009WL040973
|
anandhan
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
anandhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/393
(REDDIKUPPAM)
|
2904009000NRG23110720221174231
|
11/07/2022
|
sunthari
|
2904009WL040973
|
sunthari
|
00415
|
SBIN0016117
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|