|
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-04-009-039-039/129
(SIRUVALLIKUPPAM)
|
2904009000NRG23250620220870451
|
25/06/2022
|
veeraselvi
|
2904009WL030409
|
veeraselvi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
veeraselvi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/130
(SIRUVALLIKUPPAM)
|
2904009000NRG23250620220870453
|
25/06/2022
|
Tamilvani
|
2904009WL030409
|
Tamilvani
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilvani
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/151
(SIRUVALLIKUPPAM)
|
2904009000NRG23250620220870459
|
25/06/2022
|
Kaliyamoorthy
|
2904009WL030409
|
Kaliyamoorthy
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyamoorthy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/172
(SIRUVALLIKUPPAM)
|
2904009000NRG23250620220870466
|
25/06/2022
|
Egavalli
|
2904009WL030409
|
Egavalli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Egavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|