|
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-04-009-032-032/371
(PONNANKUPPAM)
|
2904009000NRG23040720221044225
|
04/07/2022
|
Rani
|
2904009WL036385
|
Rani
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-032-032/451
(PONNANKUPPAM)
|
2904009000NRG23040720221044226
|
04/07/2022
|
Citra
|
2904009WL036385
|
Citra
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Citra
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-032-032/526
(PONNANKUPPAM)
|
2904009000NRG23040720221044227
|
04/07/2022
|
Sutha
|
2904009WL036385
|
Sutha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sutha
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-032-032/849
(PONNANKUPPAM)
|
2904009000NRG23040720221044228
|
04/07/2022
|
Selvam
|
2904009WL036385
|
Selvam
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|