|
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-04-009-048-048/183
(VELIYANDHAL)
|
2904009000NRG23060520220069281
|
07/05/2022
|
Sarasu
|
2904009WL004576
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarasu
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/178
(VELIYANDHAL)
|
2904009000NRG23060520220069280
|
07/05/2022
|
Danalakshmi
|
2904009WL004576
|
Danalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Danalakshmi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/271-B
(VELIYANDHAL)
|
2904009000NRG23060520220069285
|
07/05/2022
|
Sahana
|
2904009WL004576
|
Sahana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sahana
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-048-048/272
(VELIYANDHAL)
|
2904009000NRG23060520220069286
|
07/05/2022
|
Selvaraj
|
2904009WL004576
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvaraj
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-048-048/273
(VELIYANDHAL)
|
2904009000NRG23060520220069287
|
07/05/2022
|
Sumathi
|
2904009WL004576
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-048-048/276
(VELIYANDHAL)
|
2904009000NRG23060520220069288
|
07/05/2022
|
Kumar
|
2904009WL004576
|
Kumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|