|
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-04-009-041-041/137
(THENPAIR)
|
2904009000NRG23160720221255495
|
16/07/2022
|
Gowthami
|
2904009WL044162
|
Gowthami
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowthami
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-041-041/139
(THENPAIR)
|
2904009000NRG23160720221255497
|
16/07/2022
|
Raja
|
2904009WL044162
|
Raja
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raja
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-041-041/28
(THENPAIR)
|
2904009000NRG23160720221255489
|
16/07/2022
|
Dhanabakiyam
|
2904009WL044161
|
Dhanabakiyam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanabakiyam
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-041-041/328
(THENPAIR)
|
2904009000NRG23160720221255500
|
16/07/2022
|
Shanmugasundharam
|
2904009WL044162
|
Shanmugasundharam
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanmugasundharam
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-041-041/529
(THENPAIR)
|
2904009000NRG23160720221255503
|
16/07/2022
|
Rajaveni
|
2904009WL044162
|
Rajaveni
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajaveni
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-041-041/685
(THENPAIR)
|
2904009000NRG23160720221255504
|
16/07/2022
|
Veeramuthu
|
2904009WL044162
|
Veeramuthu
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veeramuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|