|
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-04-009-002-002/117
(AVUDAYARPATTU)
|
2904009000NRG23010720220963370
|
04/07/2022
|
arigovindhan
|
2904009WL034309
|
arigovindhan
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
arigovindhan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-002-002/378
(AVUDAYARPATTU)
|
2904009000NRG23040720221037808
|
04/07/2022
|
Sankar
|
2904009WL036248
|
Sankar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sankar
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-002-002/526
(AVUDAYARPATTU)
|
2904009000NRG23010720220963377
|
04/07/2022
|
Kavitha
|
2904009WL034309
|
Kavitha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-002-002/553
(AVUDAYARPATTU)
|
2904009000NRG23010720220963429
|
04/07/2022
|
Sathiya
|
2904009WL034312
|
Sathiya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-002-002/573
(AVUDAYARPATTU)
|
2904009000NRG23010720220963378
|
04/07/2022
|
Rani
|
2904009WL034309
|
Rani
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-002-002/697
(AVUDAYARPATTU)
|
2904009000NRG23040720221037809
|
04/07/2022
|
Valarmathi
|
2904009WL036248
|
Valarmathi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|