|
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-04-009-018-018/1086
(MELAKONDAI)
|
2904009000NRG23240920222387581
|
24/09/2022
|
Kathrin
|
2904009WL081213
|
Kathrin
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kathrin
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-018-018/1091
(MELAKONDAI)
|
2904009000NRG23240920222387582
|
24/09/2022
|
Suganthi
|
2904009WL081213
|
Suganthi
|
00176
|
IDIB000V019
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suganthi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/104
(NANDHIVADI)
|
2904009000NRG23240920222387687
|
24/09/2022
|
Suriyaganthi
|
2904009WL081220
|
Suriyaganthi
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suriyaganthi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/219
(NANDHIVADI)
|
2904009000NRG23240920222387688
|
24/09/2022
|
Ponniyammal
|
2904009WL081220
|
Ponniyammal
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ponniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|