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-04-009-025-025/136 (NEMUR)
|
2904009000NRG23090120233846568
|
09/01/2023
|
Senthamarai
|
2904009WL122094
|
Senthamarai
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
Senthamarai
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/424 (NEMUR)
|
2904009000NRG23090120233846603
|
09/01/2023
|
raj
|
2904009WL122094
|
raj
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
raj
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-025/427 (NEMUR)
|
2904009000NRG23090120233846604
|
09/01/2023
|
Banjalli
|
2904009WL122094
|
Banjalli
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
Banjalli
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-025/505 (NEMUR)
|
2904009000NRG23090120233846613
|
09/01/2023
|
Alamelu
|
2904009WL122094
|
Alamelu
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
Alamelu
|
()
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-025/513 (NEMUR)
|
2904009000NRG23090120233846616
|
09/01/2023
|
Lalitha
|
2904009WL122094
|
Lalitha
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
Lalitha
|
()
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-025/584 (NEMUR)
|
2904009000NRG23090120233846624
|
09/01/2023
|
Sathya
|
2904009WL122094
|
Sathya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|