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-04-009-016-001/1312 (MADURAPAKKAM)
|
2904009004NRG23200920222345002
|
20/09/2022
|
Padmanaban
|
2904009WL079663
|
Padmanaban
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Padmanaban
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-001/1312 (MADURAPAKKAM)
|
2904009004NRG23200920222345003
|
20/09/2022
|
Revathi
|
2904009WL079663
|
Revathi
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Revathi
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-016/716 (MADURAPAKKAM)
|
2904009004NRG23200920222345015
|
20/09/2022
|
Vengatesan
|
2904009WL079663
|
Vengatesan
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vengatesan
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-016/811 (MADURAPAKKAM)
|
2904009004NRG23200920222345019
|
20/09/2022
|
alli
|
2904009WL079663
|
alli
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
alli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|