|
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-04-009-027-027/183
(PAGANDAI .V)
|
2904009000NRG23270320235057305
|
27/03/2023
|
Potthammal
|
2904009WL146958
|
Potthammal
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730852
|
|
Potthammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-027-027/241
(PAGANDAI .V)
|
2904009000NRG23270320235057308
|
27/03/2023
|
Porkalai
|
2904009WL146958
|
Porkalai
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730852
|
|
Porkalai
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-027-027/250
(PAGANDAI .V)
|
2904009000NRG23270320235057309
|
27/03/2023
|
Indra
|
2904009WL146958
|
Indra
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730852
|
|
Indra
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-027-027/539
(PAGANDAI .V)
|
2904009000NRG23270320235057314
|
27/03/2023
|
Vijiya
|
2904009WL146958
|
Vijiya
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730852
|
|
Vijiya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-027-027/782
(PAGANDAI .V)
|
2904009000NRG23270320235057316
|
27/03/2023
|
Rubini
|
2904009WL146958
|
Rubini
|
00176
|
IDIB000R043
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730852
|
|
Rubini
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-027-027/837
(PAGANDAI .V)
|
2904009000NRG23270320235057319
|
27/03/2023
|
Malarveani
|
2904009WL146958
|
Malarveani
|
00176
|
IDIB000R043
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730852
|
|
Malarveani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3843
|
3843
|
|
|
|
|
|
|
|