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-04-009-046-046/47 (VADAKUCHIPALAYAM)
|
2904009000NRG23210720221340910
|
21/07/2022
|
Krishnan
|
2904009WL046831
|
Krishnan
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Krishnan
|
INDIAN BANK(607105)
|
2
|
VIKKIRAVANDI
|
TN-04-009-046-046/475 (VADAKUCHIPALAYAM)
|
2904009000NRG23210720221340911
|
21/07/2022
|
Sellammal
|
2904009WL046831
|
Sellammal
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sellammal
|
INDIAN BANK(607105)
|
3
|
VIKKIRAVANDI
|
TN-04-009-046-046/511 (VADAKUCHIPALAYAM)
|
2904009000NRG23210720221340912
|
21/07/2022
|
Ananthi
|
2904009WL046831
|
Ananthi
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ananthi
|
INDIAN BANK(607105)
|
4
|
VIKKIRAVANDI
|
TN-04-009-046-046/518 (VADAKUCHIPALAYAM)
|
2904009000NRG23210720221340913
|
21/07/2022
|
Punitha
|
2904009WL046831
|
Punitha
|
00176
|
IDIB000C053
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|