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-04-009-043-043/1215 (THORAVI)
|
2904009000NRG23070120233804610
|
07/01/2023
|
Shanthi
|
2904009WL121179
|
Shanthi
|
00176
|
IDIB000R043
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559508
|
|
Shanthi
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-043-043/1798 (THORAVI)
|
2904009000NRG23070120233804613
|
07/01/2023
|
Poorani
|
2904009WL121179
|
Poorani
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Poorani
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-043-043/1891 (THORAVI)
|
2904009000NRG23070120233804792
|
07/01/2023
|
Vetrivel
|
2904009WL121183
|
Vetrivel
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vetrivel
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-043-044/1606 (THORAVI)
|
2904009000NRG23070120233804617
|
07/01/2023
|
Vasanthi
|
2904009WL121179
|
Vasanthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|