|
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-04-009-019-019/17
(MOONGILPATTU)
|
2904009000NRG23180620220755678
|
19/06/2022
|
RAMAMOORTHI
|
2904009WL025961
|
RAMAMOORTHI
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858215
|
|
RAMAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-019-019/17
(MOONGILPATTU)
|
2904009000NRG23180620220755679
|
19/06/2022
|
Chitra
|
2904009WL025961
|
Chitra
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858215
|
|
Chitra
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-019-019/331
(MOONGILPATTU)
|
2904009000NRG23180620220755681
|
19/06/2022
|
Ezhumalai
|
2904009WL025961
|
Ezhumalai
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858215
|
|
Ezhumalai
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-019-019/331
(MOONGILPATTU)
|
2904009000NRG23180620220755680
|
19/06/2022
|
Malliga
|
2904009WL025961
|
Malliga
|
00546
|
CIUB0000057
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858215
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|