|
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-04-009-026-026/228
(ORATHUR)
|
2904009000NRG23230820221921713
|
23/08/2022
|
Vengadesan
|
2904009WL066073
|
Vengadesan
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vengadesan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-026-026/605
(ORATHUR)
|
2904009000NRG23230820221921721
|
23/08/2022
|
soraja
|
2904009WL066073
|
soraja
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
soraja
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-026-026/739
(ORATHUR)
|
2904009000NRG23230820221921722
|
23/08/2022
|
krushnan
|
2904009WL066073
|
krushnan
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
krushnan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-026-026/748
(ORATHUR)
|
2904009000NRG23230820221921723
|
23/08/2022
|
Kulammal
|
2904009WL066073
|
Kulammal
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kulammal
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-026-026/777
(ORATHUR)
|
2904009000NRG23230820221921724
|
23/08/2022
|
Jayanthi
|
2904009WL066073
|
Jayanthi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayanthi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-026-029/1385
(ORATHUR)
|
2904009000NRG23230820221921725
|
23/08/2022
|
Balamurugan
|
2904009WL066073
|
Balamurugan
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Balamurugan
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-026-029/1392
(ORATHUR)
|
2904009000NRG23230820221921727
|
23/08/2022
|
Dhaneshkumar
|
2904009WL066073
|
Dhaneshkumar
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Dhaneshkumar
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-026-029/1392
(ORATHUR)
|
2904009000NRG23230820221921726
|
23/08/2022
|
Praveenkumar
|
2904009WL066073
|
Praveenkumar
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Praveenkumar
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-026-029/1398
(ORATHUR)
|
2904009000NRG23230820221921728
|
23/08/2022
|
Sasi
|
2904009WL066073
|
Sasi
|
00176
|
IDIB000C053
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|