|
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-04-009-003-003/1031
(AYYURAGARAM)
|
2904009000NRG23110720221177444
|
11/07/2022
|
Rajendhiran
|
2904009WL041041
|
Rajendhiran
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajendhiran
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-003-003/242
(AYYURAGARAM)
|
2904009000NRG23110720221177450
|
11/07/2022
|
Kandeepan
|
2904009WL041041
|
Kandeepan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kandeepan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-003-003/371
(AYYURAGARAM)
|
2904009000NRG23110720221177451
|
11/07/2022
|
Annam
|
2904009WL041041
|
Annam
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annam
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-003-003/771
(AYYURAGARAM)
|
2904009000NRG23110720221177454
|
11/07/2022
|
Jayamala
|
2904009WL041041
|
Jayamala
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamala
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-003-004/1727
(AYYURAGARAM)
|
2904009000NRG23110720221177458
|
11/07/2022
|
Karthikeayan
|
2904009WL041041
|
Karthikeayan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karthikeayan
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-003-004/1727
(AYYURAGARAM)
|
2904009000NRG23110720221177457
|
11/07/2022
|
Piraimathi
|
2904009WL041041
|
Piraimathi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529590
|
|
Piraimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|