|
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-04-009-034-034/1074
(RADHAPURAM)
|
2904009000NRG22310320226542610
|
01/04/2022
|
Renuka
|
2904009WL134097
|
Renuka
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renuka
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/1152
(RADHAPURAM)
|
2904009000NRG22310320226542611
|
01/04/2022
|
Thenmozhi
|
2904009WL134097
|
Thenmozhi
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thenmozhi
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/1157
(RADHAPURAM)
|
2904009000NRG22310320226542612
|
01/04/2022
|
Navapoorani
|
2904009WL134097
|
Navapoorani
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Navapoorani
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/243
(RADHAPURAM)
|
2904009000NRG22310320226542613
|
01/04/2022
|
Sankar
|
2904009WL134097
|
Sankar
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sankar
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/677
(RADHAPURAM)
|
2904009000NRG22310320226542616
|
01/04/2022
|
Rajeshwari
|
2904009WL134097
|
Rajeshwari
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|