|
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-04-009-033-033/678
(PUDUPALAYAM .T)
|
2904009000NRG23141120223081882
|
14/11/2022
|
Sivasankari Ramesh
|
2904009WL102048
|
Sivasankari Ramesh
|
00176
|
IDIB000A196
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivasankari Ramesh
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-033-033/679
(PUDUPALAYAM .T)
|
2904009000NRG23141120223081883
|
14/11/2022
|
M. Vijayalakshmi
|
2904009WL102048
|
M. Vijayalakshmi
|
00176
|
IDIB000A196
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
M. Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-033-033/600
(PUDUPALAYAM .T)
|
2904009000NRG23141120223081881
|
14/11/2022
|
jeyanthi
|
2904009WL102048
|
jeyanthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
jeyanthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-033-033/719
(PUDUPALAYAM .T)
|
2904009000NRG23141120223081884
|
14/11/2022
|
SATHIYA
|
2904009WL102048
|
SATHIYA
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|