|
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-04-006-037-037/215
(SE.KUNNATHUR)
|
2904006000NRG23020820221591564
|
02/08/2022
|
Mari
|
2904006WL055212
|
Mari
|
00176
|
IDIB000A060
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mari
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/561-A
(SE.KUNNATHUR)
|
2904006000NRG23020820221591612
|
02/08/2022
|
Valli
|
2904006WL055212
|
Valli
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valli
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/620
(SE.KUNNATHUR)
|
2904006000NRG23020820221591615
|
02/08/2022
|
Revathi
|
2904006WL055212
|
Revathi
|
00176
|
IDIB000A060
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/135
(SE.KUNNATHUR)
|
2904006000NRG23020820221591539
|
02/08/2022
|
radha
|
2904006WL055212
|
radha
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
radha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/146
(SE.KUNNATHUR)
|
2904006000NRG23020820221591544
|
02/08/2022
|
kalaiselvi
|
2904006WL055212
|
kalaiselvi
|
00176
|
IDIB000N151
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844912
|
|
kalaiselvi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/498
(SE.KUNNATHUR)
|
2904006000NRG23020820221591608
|
02/08/2022
|
Thenmozhi
|
2904006WL055212
|
Thenmozhi
|
00176
|
IDIB000N151
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|