|
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-04-009-031-031/189
(PIDARIPATTU)
|
2904009000NRG23030620220456123
|
03/06/2022
|
Ellappan
|
2904009WL016041
|
Ellappan
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ellappan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-031-031/235
(PIDARIPATTU)
|
2904009000NRG23030620220456138
|
03/06/2022
|
Asha
|
2904009WL016041
|
Asha
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Asha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-031-031/340
(PIDARIPATTU)
|
2904009000NRG23030620220456160
|
03/06/2022
|
Thamayainthi
|
2904009WL016041
|
Thamayainthi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thamayainthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-031-031/458
(PIDARIPATTU)
|
2904009000NRG23030620220456189
|
03/06/2022
|
Valarmathi
|
2904009WL016041
|
Valarmathi
|
00176
|
IDIB000P101
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Valarmathi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-031-031/464
(PIDARIPATTU)
|
2904009000NRG23030620220456192
|
03/06/2022
|
Elumalai
|
2904009WL016041
|
Elumalai
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|