|
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-04-009-046-046/207
(VADAKUCHIPALAYAM)
|
2904009000NRG23101020222579353
|
10/10/2022
|
Erusappan
|
2904009WL087013
|
Erusappan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Erusappan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/239
(VADAKUCHIPALAYAM)
|
2904009000NRG23101020222579354
|
10/10/2022
|
Manibalan
|
2904009WL087013
|
Manibalan
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
Manibalan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/792
(VADAKUCHIPALAYAM)
|
2904009000NRG23101020222579356
|
10/10/2022
|
ACHUTHA
|
2904009WL087013
|
ACHUTHA
|
00176
|
IDIB000C053
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857944
|
|
ACHUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|