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-04-009-002-002/269 (AVUDAYARPATTU)
|
2904009000NRG23120120233897535
|
14/01/2023
|
Muthulakshmi
|
2904009WL123264
|
Muthulakshmi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037269405
|
|
Muthulakshmi
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-002-002/374 (AVUDAYARPATTU)
|
2904009000NRG23120120233897684
|
14/01/2023
|
Kaliyammal
|
2904009WL123266
|
Kaliyammal
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kaliyammal
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-002-002/526 (AVUDAYARPATTU)
|
2904009000NRG23120120233897539
|
14/01/2023
|
Kavitha
|
2904009WL123264
|
Kavitha
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kavitha
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-002-002/638 (AVUDAYARPATTU)
|
2904009000NRG23120120233897686
|
14/01/2023
|
sathyabama
|
2904009WL123266
|
sathyabama
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037269405
|
|
sathyabama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|