|
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-04-009-023-023/37
(NANDHIVADI)
|
2904009000NRG23090720221142331
|
11/07/2022
|
Chinniyan
|
2904009WL040162
|
Chinniyan
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinniyan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/400
(NANDHIVADI)
|
2904009000NRG23090720221142333
|
11/07/2022
|
Vijayaprabagaran
|
2904009WL040162
|
Vijayaprabagaran
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayaprabagaran
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/478
(NANDHIVADI)
|
2904009000NRG23090720221142336
|
11/07/2022
|
Malarvizhi
|
2904009WL040162
|
Malarvizhi
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malarvizhi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/504
(NANDHIVADI)
|
2904009000NRG23090720221142338
|
11/07/2022
|
Punitha
|
2904009WL040162
|
Punitha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Punitha
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/566
(NANDHIVADI)
|
2904009000NRG23090720221142340
|
11/07/2022
|
Suba
|
2904009WL040162
|
Suba
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suba
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-023-023/575
(NANDHIVADI)
|
2904009000NRG23090720221142341
|
11/07/2022
|
Vasantha
|
2904009WL040162
|
Vasantha
|
00176
|
IDIB000V019
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|