|
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-04-006-037-037/300
(SE.KUNNATHUR)
|
2904006000NRG23141120223079281
|
14/11/2022
|
subulakshmi
|
2904006WL101988
|
subulakshmi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
subulakshmi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-006-037-037/479
(SE.KUNNATHUR)
|
2904006000NRG23141120223079291
|
14/11/2022
|
mangalakshmi
|
2904006WL101988
|
mangalakshmi
|
00176
|
IDIB000A060
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-006-037-037/291
(SE.KUNNATHUR)
|
2904006000NRG23141120223079279
|
14/11/2022
|
Venkatesh
|
2904006WL101988
|
Venkatesh
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatesh
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-006-037-037/531
(SE.KUNNATHUR)
|
2904006000NRG23141120223079293
|
14/11/2022
|
Pannier
|
2904006WL101988
|
Pannier
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pannier
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-006-037-037/614
(SE.KUNNATHUR)
|
2904006000NRG23141120223079295
|
14/11/2022
|
anjulatcham
|
2904006WL101988
|
anjulatcham
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
anjulatcham
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-006-037-037/614
(SE.KUNNATHUR)
|
2904006000NRG23141120223079296
|
14/11/2022
|
veeramani
|
2904006WL101988
|
veeramani
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
veeramani
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-006-037-037/650
(SE.KUNNATHUR)
|
2904006000NRG23141120223079297
|
14/11/2022
|
sheeba
|
2904006WL101988
|
sheeba
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
sheeba
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-006-037-037/665
(SE.KUNNATHUR)
|
2904006000NRG23141120223079298
|
14/11/2022
|
Pushpa
|
2904006WL101988
|
Pushpa
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-006-037-037/669
(SE.KUNNATHUR)
|
2904006000NRG23141120223079299
|
14/11/2022
|
Monika
|
2904006WL101988
|
Monika
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|