|
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-04-009-021-021/1027
(MUTTATHUR)
|
2904009000NRG23090120233845205
|
10/01/2023
|
Magalakshmi
|
2904009WL122062
|
Magalakshmi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Magalakshmi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1202
(MUTTATHUR)
|
2904009000NRG23090120233845210
|
10/01/2023
|
Anbarasu
|
2904009WL122062
|
Anbarasu
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
Anbarasu
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/300
(MUTTATHUR)
|
2904009000NRG23090120233845215
|
10/01/2023
|
Kasthuri
|
2904009WL122062
|
Kasthuri
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kasthuri
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/398
(MUTTATHUR)
|
2904009000NRG23090120233845216
|
10/01/2023
|
Kanagaraj
|
2904009WL122062
|
Kanagaraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kanagaraj
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/758
(MUTTATHUR)
|
2904009000NRG23090120233845221
|
10/01/2023
|
kristian
|
2904009WL122062
|
kristian
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
kristian
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/858
(MUTTATHUR)
|
2904009000NRG23090120233845222
|
10/01/2023
|
Rakkini
|
2904009WL122062
|
Rakkini
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Rakkini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|